WAERS - Currency Key

SAP data element WAERS has the title "Currency Key".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element WAERS

Property
Domain	WAERS
Data Type	CUKY
Length	5
Decimals	0
Output Length	5
Supports lower case	No
Conversion Routine
Short Description	Currency
Medium Description	Currency
Long Description	Currency

Tables with fields of type WAERS

The data element WAERS is used by fields in the following tables.

Table		Development Package
/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	/ISDFPS/MM_CS	DFPS Enhancements MM (Cross System)
/ISDFPS/TL1	Task List - Operation/Activity	/ISDFPS/UPS_EXTENSIONS_ASSET	Asset Objects in UPS
T7CNTPM_ITMTYP	Total Payment Management: Item Type	PAOC_PAY_CN_TPM	Add-On Development Total Payment Management China
T7CNTPM_USAGE	TPM: Usage Data	PAOC_PAY_CN_TPM	Add-On Development Total Payment Management China
HRP1689	DB Table for Infotype 1689	LSO_P99S_TNM_SFWS_UI_01	Switch Training Needs Management for LSO - User Interface
HRP1689	DB Table for Infotype 1689	LSO_P99S_TNM_SFWS_UI_01	Switch Training Needs Management for LSO - User Interface
HRP1689	DB Table for Infotype 1689	LSO_P99S_TNM_SFWS_UI_01	Switch Training Needs Management for LSO - User Interface
HRP1689	DB Table for Infotype 1689	LSO_P99S_TNM_SFWS_UI_01	Switch Training Needs Management for LSO - User Interface
HRP1689	DB Table for Infotype 1689	LSO_P99S_TNM_SFWS_UI_01	Switch Training Needs Management for LSO - User Interface
HRP1689	DB Table for Infotype 1689	LSO_P99S_TNM_SFWS_UI_01	Switch Training Needs Management for LSO - User Interface
HRP1689	DB Table for Infotype 1689	LSO_P99S_TNM_SFWS_UI_01	Switch Training Needs Management for LSO - User Interface
HRP1689	DB Table for Infotype 1689	LSO_P99S_TNM_SFWS_UI_01	Switch Training Needs Management for LSO - User Interface
HRP1689	DB Table for Infotype 1689	LSO_P99S_TNM_SFWS_UI_01	Switch Training Needs Management for LSO - User Interface
T77WWW_INFAP	Additional Payments Configuration	PAOC_ESS_REP_IN	ESS: Reporting scenarios IN parts
T77WWW_EAWTC	Wage, Currency & Settlement Type for Pecuniary Item / Task	PAOC_ESEP_CORE	E-Separation Application: Core Components
T77WWW_TEATO	Checklist Clearing Data	PAOC_ESEP_CORE	E-Separation Application: Core Components
T77WWW_TEATO	Checklist Clearing Data	PAOC_ESEP_CORE	E-Separation Application: Core Components
PA0906	HR Master Record: Infotype 0906	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
PA3743	HR Master Record: Infotype 3743	PAOC_PAD_IN_PS	HR IN: India Public Sector
T7INLOAN_TRNSDT	Loans Specific Data	PAOC_PAD_IN_LOAN	HR IN:Company Loans
T7INREPAY_TRNS	Repayment Specific data	PAOC_PAD_IN_LOAN	HR IN:Company Loans
TJPESS_PERKM_AMT	JP ESS IT0559 Per KM Amount Setting	PAOC_ASR_PROCESS_CONTENT_JP	Processes: Content Sample Delivery (JP Processes)
TJPESS_PKMAMT_CC	ESS JP: IT0559 - Amount Per KM By Company Code	PAOC_ASR_PROCESS_CONTENT_JP	Processes: Content Sample Delivery (JP Processes)
TJPESS_PKMAMT_NA	ESS JP: IT0559 - Amount Per KM By National Average	PAOC_ASR_PROCESS_CONTENT_JP	Processes: Content Sample Delivery (JP Processes)
TJPESS_PKMAMT_PS	ESS JP: IT0559 - Amount Per KM By Per. Area and Subarea	PAOC_ASR_PROCESS_CONTENT_JP	Processes: Content Sample Delivery (JP Processes)
T77PAYMX_CFDI_CE	CFDi CE Digital Tax Stamp	PAOC_PAY_MX_RP	Add-on development payroll Mexico reporting
T5LES	ESS Malaysia: TP1 TP2	PAOC_ESS_ITDCL_MY	ESS: HR IN - Scenario for Tax Declaration
HRPADNLP_LOG0015	NL Pens: infortype 0015 log for Payroll Process	PAOC_PAY_NL_PENS	Add-On Payroll Development: - Netherlands (Pensions)
HRPADNLP_LOGIMME	NL Pens: Immediate Payments - log for Payroll Process	PAOC_PAY_NL_PENS	Add-On Payroll Development: - Netherlands (Pensions)
HRPADNLP_P2RX_BT	Payroll Results: Bank Transfers	PAOC_PAY_NL_PENS	Add-On Payroll Development: - Netherlands (Pensions)
HRPADNLP_P2RX_RT	Payroll Results: Results Table	PAOC_PAY_NL_PENS	Add-On Payroll Development: - Netherlands (Pensions)
HRPADNLP_P2RX_RT	Payroll Results: Results Table	PAOC_PAY_NL_PENS	Add-On Payroll Development: - Netherlands (Pensions)
HRPADNLP_P2RX_VR	Payroll Status Information	PAOC_PAY_NL_PENS	Add-On Payroll Development: - Netherlands (Pensions)
T5UPBSPA24	Default CPDF Value Table	PAOC_PAD_US_FD	US Federal Public Sector
PTRV_FUEL_TYP_PR	Table for Fuel Type and Prices	GLO_TRAVEL_GEN	Localization Travel Management General Functionality
PTRV_ROUND_WAERS	Table for Rounding Rules in Countries	GLO_TRAVEL_GEN	Localization Travel Management General Functionality
FITV_HINZ_WERB_B	Additional Amounts and Income-Related Expenses for Receipts	PTRAPS	Spec. Application Dev. Travel Management Public Sector
FITV_HINZ_WERB_S	Additional Amounts and Income-Related Expenses	PTRAPS	Spec. Application Dev. Travel Management Public Sector
FITV_MEAL_ACCOM	Additional Amounts for Meals in Accommodations Receipts	PTRAPS	Spec. Application Dev. Travel Management Public Sector
PTRV_COMM_AMT	Detail Data: Transfer to FM When Trip Saved	PTRAPS	Spec. Application Dev. Travel Management Public Sector
PTRV_COMP	Comparison Calculation Results PS	PTRAPS	Spec. Application Dev. Travel Management Public Sector
PTRV_SCOM	Travel Statistic - Request/Plan/Settlement Cost Comparison	PTRA_ADDON	Travel Management Add-On
PTRV_VERSION	History Table	PTRA_ADDON	Travel Management Add-On
T706_COST_CP	Cost Comparison on Trip Level: Maximum Difference	PTRA_ADDON	Travel Management Add-On
HRP5010	Database Table for Infotype 5010	PAOC_HCP_DATACOLLECTION	HCP Data Collection
PA0666	HR Master Record Infotype 0666	PAOC_HCP_DATACOLLECTION	HCP Data Collection
T77HCP_LIMI	Cost Item Limits	PAOC_HCP_CUSTOMIZING	HCP Customizing
T77HCP_VALU	Valuation of Non-Valuated Cost Items	PAOC_HCP_CUSTOMIZING	HCP Customizing
T71ADM_EE_HIST	Compensation Tracking for Employees	PAOC_ECM_ADM_PLANNING_OVERVIEW	Compensation Planning Overview
T71ADM_SPENT_AMT	Compensation Planning: Spent Amounts	PAOC_ECM_ADM_PLANNING_OVERVIEW	Compensation Planning Overview
PA0759	HR Master Record: Infotype 0759 (Compensation Process)	PAOC_ECM_ADM_BL	Compensation Administration - Business Logic
T71ADM03	Compensation Plan Attributes	PAOC_ECM_ADM_BL	Compensation Administration - Business Logic
T71ADM17	Compensation Guideline	PAOC_ECM_ADM_BL	Compensation Administration - Business Logic
T71ADM18	Compensation Guideline Proration Rule	PAOC_ECM_ADM_BL	Compensation Administration - Business Logic
T71ADM23	Compensation Matrix Values	PAOC_ECM_ADM_BL	Compensation Administration - Business Logic
T71ADM25	Rounding Formula Definitions	PAOC_ECM_ADM_BL	Compensation Administration - Business Logic
HRP1271	DB Table for Infotype 1271	PAOC_ECM_JPR_BL	Job Pricing - Business Logic
T71JPR07	Survey General Data	PAOC_ECM_JPR_BL	Job Pricing - Business Logic
T71JPR25	Salary Range Adjustment	PAOC_ECM_JPR_BL	Job Pricing - Business Logic
PA0761	HR Master Record: Infotype 0761 (LTI Grant)	PAOC_ECM_LTI_BL	Long Term Incentive Plans - Business Logic
PA0762	HR Master Record: Infotype 0762 (LTI Exercising)	PAOC_ECM_LTI_BL	Long Term Incentive Plans - Business Logic
T71LTI03	LTI Plan Pricing Information	PAOC_ECM_LTI_BL	Long Term Incentive Plans - Business Logic
T71LTI06	Conversion of Stock Units	PAOC_ECM_LTI_BL	Long Term Incentive Plans - Business Logic
HRESS_D_CATS_FAV	CATS Favorites: database table	PAOC_CATS_ESS_WDA	CATS Application
T7INPEI1	P2E: Policy Master Table	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
T7INPEX1	P2E: Request transactional data	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
T7INPEX1	P2E: Request transactional data	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
T7INPEX1	P2E: Request transactional data	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
T7INPEX1	P2E: Request transactional data	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
T7INPEX1	P2E: Request transactional data	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
T7INPEX2	P2E: Request transactional data (For Multi line )	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
T7INPEX2	P2E: Request transactional data (For Multi line )	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
T7INPEX2	P2E: Request transactional data (For Multi line )	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
T7INPEX2	P2E: Request transactional data (For Multi line )	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
T7INPEX2	P2E: Request transactional data (For Multi line )	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
T7INPEX3	P2E: Request transactional data (For Multi line )	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
T7INPEX3	P2E: Request transactional data (For Multi line )	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
T7INPEX3	P2E: Request transactional data (For Multi line )	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
T7INPEX3	P2E: Request transactional data (For Multi line )	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
T7INPEX3	P2E: Request transactional data (For Multi line )	PAOC_PAD_IN_P2E_API	HR Policy Management API Objects � India
HRFPM_BPREP_DATA	Preprocesses Data for BPREP Data Extraction	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FM_POS	HRFPM: FM Documents - Items	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FM_POS	HRFPM: FM Documents - Items	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FPM_POS	HRFPM: FPM Documents - Items	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FPM_POS	HRFPM: FPM Documents - Items	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_OBJECTS	HRFPM: Object table of the commitment engine	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
PA3293	HR Master Record for Infotype 3293	PAOC_FPM_FTE	Position Management: Full-Time Equivalents
T77HRFPM_PCS_02	Consolidation Rules	PAOC_FPM_CUSTOMIZING	Position Management: Customizing
T76MGE_ACPI	Derived Compensation Package Items	PAOC_PAD_MGE	Management Of Global Employees
T76MGE_CPI_N	Compensation Package Items	PAOC_PAD_MGE	Management Of Global Employees
T76MGE_CPI_N	Compensation Package Items	PAOC_PAD_MGE	Management Of Global Employees
T5UEFFR_BUND_REC	Temporary storage of Bundled records in Effort Certification	PAOC_PAD_US_EFR	HR USA: Effort Reporting
T77SFEC_CURR	Currency of Wage Type	PAOC_PAD_SE_SFEC	Service Enabling Employee Central Integration
T77SFEC_CURR	Currency of Wage Type	PAOC_PAD_SE_SFEC	Service Enabling Employee Central Integration
TPTCOR_APL	Different Payment (Correction Scenario)	PAOC_TIM_CORRECTION_REQ	Correction Scenario: Enhancements for Database of Requests
T77WWW_ELIGIBLE	Employee Eligibility for Advanced Claims	PAOC_PAD_ADVCLMS	Advanced Claims
PYC_D_BPC_REJOM	Batch Processing Component Reject Object Messages	PAOC_PAY_PYD_PCC_CONT	Payroll Control Center Content
PYC_D_BPC_REJOM	Batch Processing Component Reject Object Messages	PAOC_PAY_PYD_PCC_CONT	Payroll Control Center Content
PYC_D_BPC_REJOM	Batch Processing Component Reject Object Messages	PAOC_PAY_PYD_PCC_CONT	Payroll Control Center Content
PYC_D_BPC_REJOM	Batch Processing Component Reject Object Messages	PAOC_PAY_PYD_PCC_CONT	Payroll Control Center Content
FIAPSAC_PORULES	Payment Order Rules	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ADP_HD	Employee's Advance Payment Request Header Data	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ATCHMT	Attachment details for Expenditure/Payment order	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIARQAD_CRV_HD	Cash Receipt Voucher Header table	GLO_FIN_FI_QAPS	FI Localization for Qatar Public Sector
SAFM_APD_PP_DOCU	Payment Proposal - Document	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_APD_PP_DOCU	Payment Proposal - Document	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
FMEUFCERTINFO	Certification Run Info	FMEUF_E	Expenditure Certification
FMEUFFNS	Financing Source	FMEUF_E	Expenditure Certification
FMEUFLNK	Financing Source and Operation Link	FMEUF_E	Expenditure Certification
FMEUFOPH	Define Operation Header	FMEUF_E	Expenditure Certification
FMEUFPRELCONS	Preliminarily Certified Amounts	FMEUF_E	Expenditure Certification
FMEUFRUN	Certification Run Parameter	FMEUF_E	Expenditure Certification
FMEUFTIM	Financing Source Time Slices	FMEUF_E	Expenditure Certification
FMEUF_PREL_FS_CO	Obsolete!! To be removed!!	FMEUF_E	Expenditure Certification
FMCCAVCRESERVE	CCAVC aux table for reserved items	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCBASIDX	Index table for structures	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCSRCIDX	Index table for sources	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMFEE_HISTORY	Fee run history for interest calculation	FMFG_FI_E	Value Pack US Federal FI extensions
FMFEE_TYPES	Fee types	FMFG_FI_E	Value Pack US Federal FI extensions
FMFG_PRIOR_RPTKF	Prior Reported Keyfigures	FMFG_RPT_E	US Federal Government Reporting
FMRES_RECV_LIST	List of all rescheduled receivables	FMFG_FI_E	Value Pack US Federal FI extensions
T023B	Minimum &maximum amount of interest penalties	FMFG_PPA_E	Prompt Payment Act
T023E	Invoice line item handling rules	FMFG_PPA_E	Prompt Payment Act
T023N	Maximum amount	FMFG_PPA_E	Prompt Payment Act
/SAPF15/TAZV		/SAPF15/F15
FMFGRCN_SAV_ITEM	Saved reconciliation match item data	FMFG_RECON_E	Reconciliation Tool
PSBM_EVENT	PS Budget Monitoring Events	PSM_BU_MONITOR_E	Public Sector Budget Monitor
TBKBC	Bank Chain from Corresponding Banks	FMZE	ISPS: Payment program for payment requests - EU-specifics
TBKCB	House Bank per Currency	FMZE	ISPS: Payment program for payment requests - EU-specifics
TBKCR	House Bank per Super Region and Currency	FMZE	ISPS: Payment program for payment requests - EU-specifics
TBKLA	Maximum Payment Amount for each House Bank (limit amount)	FMZE	ISPS: Payment program for payment requests - EU-specifics
TBKPD	Day difference betw. payment run and house bank valuation	FMZE	ISPS: Payment program for payment requests - EU-specifics
PFM_12TCSS	Amounts for Social Security certificate validation	PFM_12FI	Objects for FI module
PFM_12TFA03	Year closing: financ.docs.data to pass to the new management	PFM_12FI	Objects for FI module
PFM_12TFA04	Year closing: docs.budg.classif.to pass to new management	PFM_12FI	Objects for FI module
PFM_12TSLD_ML_FI	FI: balances table por legal maps	PFM_12FI	Objects for FI module
PFM_1TCDE	CONTROL OF EXPENDITURES	PFM_1FI	Development class for FI
PFM_1TDUO	Data necessary to twelfths management	PFM_1FI	Development class for FI
PFM_1TMFC	Data for cash flow map	PFM_1DD	PFM_1DD
PFM_1TPAD	Control table for twelfth anticipation request	PFM_1DD	PFM_1DD
PFM_1TVTB	Table for gross wages with payment by treasury	PFM_1DD	PFM_1DD
PFM_1TVTD	Table for gross wages discounts paid by treasury	PFM_1DD	PFM_1DD
PFM_HRDOCS	Coverages and commitments of HR and FI integration	PFM_01HR	HR developments
PFM_TDPLC_FECHO	PLC closing	PFM_EA_PS	Objects for EA-PS module
PFM_TDPLC_FUNDS	PLC: credit release request data (funds view)	PFM_EA_PS	Objects for EA-PS module
PFM_TDPLC_FUND_N	CRR: credit release request data (funds view) (CL)	PFM_EA_PS	Objects for EA-PS module
PFM_TDPLC_HDR	PLC: credit release request data (header)	PFM_EA_PS	Objects for EA-PS module
PFM_TDPLC_POS	PLC: credit release request data (item)	PFM_EA_PS	Objects for EA-PS module
PFM_TDPLC_POS_NC	CRR: credit release request data (item) (CL)	PFM_EA_PS	Objects for EA-PS module
PFM_TDPLC_RP_DC	CRR: credit release request data (item) (RP)	PFM_EA_PS	Objects for EA-PS module
PFM_TDTRANSF_HDR	Credit transfer: credit transfer data (header)	PFM_EA_PS	Objects for EA-PS module
BURBCALCRULES	Calculation Formulas for Revenues Increasing the Budget	FMBP_E	New Budgeting: generic part
FMCFBAPP	ISPS: Budget Closing Operations: Manual Approval	FMCF	FM: Year End Procedure
FMBKABST		FMKO	FM: Reporting for German Local Authorities
FMCJ_BTR		FMKO	FM: Reporting for German Local Authorities
PSOBFI	FI Position (Day-end Closing)	FMKO	FM: Reporting for German Local Authorities
PSOBFI_INI		FMKO	FM: Reporting for German Local Authorities
PSOBFM	FM Positions Table of Day-end Closing	FMKO	FM: Reporting for German Local Authorities
PSOBFM_INI		FMKO	FM: Reporting for German Local Authorities
PSOBKFI		FMKO	FM: Reporting for German Local Authorities
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	FMCJ	IS-PS: Cash Desk Subsidiary Ledger
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	FMFI	IS-PS: FI Basics for Funds Management
FMPSOINTADD	Additional Data on Interest Formula	FMFI	IS-PS: FI Basics for Funds Management
PAYOA	Payment Order - Additional Data	FMFI_EU	IS-PS: Basics for Funds Management for EU
PSKW5	Additional Data for Public-Law Dunning Procedure	FMKW	IS-PS: Fiscal Cash Accounting
PSO37	Payment Block to be Set Automatically	FMFI	IS-PS: FI Basics for Funds Management
PSO40	Rounding Units	FMFI	IS-PS: FI Basics for Funds Management
PSO53	Define Petty Amount Limits	FMFI	IS-PS: FI Basics for Funds Management
PSOKPF	Recurring Request Document Header	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGD	Document Segment: Recurring Request, Customer	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGK	Recurring Request Document Segment, Vendors	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGS	Recurring Request Document Segment, G/L Accounts	FMFI	IS-PS: FI Basics for Funds Management
PSOWF1	Variant-Dependent Data for Workflow Request (FMPSO)	FMFI	IS-PS: FI Basics for Funds Management
GMBDGTHEADER	Budget Document Header	GMBUDGETING_E	Grants management (budgeting)
GMHBDGTHEADER	Budget Header: Held Documents	GMBUDGETING_E	Grants management (budgeting)
GMGTSPONSOR	Sponsor Master: Grant Type dependant attributes	GMMASTERDATA_E	Grants management (master data)
GMWFBUDGET	GM Workflow Grant Master	GMMASTERDATA_E	Grants management (master data)
GTR_NOTIFY_TRIG	Trigger table for Grantor ERP->CRM Notification	GTR_INTEGRATION_E_1	Grantor Management: Enhancement to integration topics
HCMFAB_ASSIGNMNT	Fab Fiori : Database Table for Assignments	ODATA_HCMFAB_MYTIMESHEET	OData service for MyTimesheet App
HCMFABDE_D_PINFO	ESS Pens.Info.: Pension Information	HCMFAB_DE_MYPENSIONINFO	DE - ESS Pension Information
IBROSTMCF	Clarif. Cases from Broker Report	ISCDBROK	FS-CD: Broker Collections
IBROSTMH	ISCD: Broker Report - Header Data	ISCDBROK	FS-CD: Broker Collections
IBROSTMP	ISCD: Broker Report - Item Data	ISCDBROK	FS-CD: Broker Collections
IBROSTMSUM	Broker Summary Postings - Restart Information	ISCDBROK	FS-CD: Broker Collections
TKKVTELE010A	Ins. Dunning: Telephone Collections: STATUS Determination	ISCDFUN	FS-CD: Collections/Disbursements Functionality
TKKV_REPCL_TA	Money Laundering Law Reporting: Transactions Subj. to Rptg	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VINTEGBALANCED	Trigger for Fully Cleared Documents	VINTEG	Integration of Insurance Solution
VKKQUOTS	Quotation Monitoring FS-CD Acceptance Status	ISCDFUN_EN	FS-CD: Collections/Disbursements Functionality
VVKKCFCSTEL	Insurance Dunning: Telephone Collections	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKDEPOT	Deposit Int. Calc. Table	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKDRKO	Dunning Printout:Header Items	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKDRZE	Dunning Notice Output: Repetition Items	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFAPOS	Invoicing Items in FS-CD	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFKO	Doc Header Posting Data Interface	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFKOT	Table for FS-CD Test Data of Structure vkkkfko	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKMAKT	Executed Dunning Activities	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKMHIST	Contract-Related Dunning History	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPCL	Money Laundering Clarification Worklist	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPNP	Coinsurance Reporting: Report Item OBSOLETE	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKREPRP	Coinsurance Reporting: Recording Item OBSOLETE	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKK_COINSH	Coinsurance Shares Header Table	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKK_COINSP	Coinsurance Shares Item Table	ISCDFUN	FS-CD: Collections/Disbursements Functionality
ITAGCYACCDOC	Agency Collections: Posted Document from Acct Maint.	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYBNKTRTRIGG	Trigger Table Bank Deposits for Agencies	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCF	Cash Desk Carryforward	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCF	Cash Desk Carryforward	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCLEARSUM	Italian Agency Collections: Clearing Account Totals	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOLLTR	Transfer Information	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOLLTR	Transfer Information	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOMMCLEAR	TriggerTab Commission to Subagent from Internal Agencies	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCONTDIFF	Container Differences in Case of Multiple Diffs per Item	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYCONTP	Items for a Container	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCENH	Additional Document Data	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCTR	Document Transfer	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCTR	Document Transfer	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYINSCOMPSH	Agency Collections: Shares to Be Transferred to Insurance	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYPAY	Payment Information	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYPAY	Payment Information	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMCLR	Trigger Table for Clearing Statistical Subcommission	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMTRG	Trigger Table for Posting and Transferring Subcommission	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYTC	Temporary Collections	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCBP	Agency Collections: Temporary Collections with BP	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYTPCOMM	Reported Commission for Items in a Container	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYWD	Table for Withdrawal Information	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
DIMAPARSCPOS	IO: Change to Scheduling Items	FSCDMAD_IO	FS-CD: Insurance Object
VVSCCLINFO	Bill Scheduling: Clearing Information	FSCDPP_OBSOLET	Payment Plan: Obsolete Objects
VVSCITEM	Bill Scheduling: Scheduling Document	FSCDPP_REP	Payment Plan: Repository
VVSCITEML	Bill Scheduling: for General Ledger	FSCDPP_REP	Payment Plan: Repository
VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	FSCDPP_REP	Payment Plan: Repository
VVSCLOCKAMT	Scheduling: Premium Lock Period Share Already Transferred	FSCDPP_REP	Payment Plan: Repository
VVSCPOS	Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
VVSCRESPAYMENT	Bill Scheduling: Universal Life	FSCDPP_REP	Payment Plan: Repository
ICLCLAIMB	Exception Table Payment Amount Authorizations	ICL_BASIS	FS-CM: General Functionality
ICL_SCWCOMP_DTH	Workers Comp - Benefits Catalog (Death)	ICL_WCOMP	Workers Compensation
ICL_SCWCOMP_SCH	Workers Comp - Benefits Catalog (Scheduled)	ICL_WCOMP	Workers Compensation
ICSCLAIMB	Exception Table Payment Amount Authorizations	ICL_BASIS	FS-CM: General Functionality
TICL110	Amount Authorizations for Payments/Reserves	ICL_BASIS	FS-CM: General Functionality
TICL110_RESTYP	Amount Authorizations Reserves (per Reserve Type)	ICL_BASIS	FS-CM: General Functionality
/GSINS/BRBPWHT	Tax Details � Brazil Insurance	/GSINS/BR_WHT	FS-CM Brazil: Withholding Tax
/GSINS/INH_DUMMY	Dummy Table for External Deductions	/GSINS/PENS_REU	FS-CM: Pension System � Reuse Package
/GSINS/INH_EXTDE	External Transfers (in HCM infotype 0011)	/GSINS/PENS_REU	FS-CM: Pension System � Reuse Package
/PM0/ABDACM	Claim Information FS-PM	/PM0/ABT_CM	FS-PM Basis Integration: Claims
S414BIW1	S414BIW1 * SSR DTF statistics	OI0_BW	Oil/BW Business Information Warehouse (extractors,..)
S414BIW1	S414BIW1 * SSR DTF statistics	OI0_BW	Oil/BW Business Information Warehouse (extractors,..)
S414BIW2	S414BIW2 * SSR DTF statistics	OI0_BW	Oil/BW Business Information Warehouse (extractors,..)
S414BIW2	S414BIW2 * SSR DTF statistics	OI0_BW	Oil/BW Business Information Warehouse (extractors,..)
ISCHDOFCHRGTP_D	I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP	OIT_LAYTDEM_BACKEND	Backend Package
ISCHDOFCHRGTP_D	I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP	OIT_LAYTDEM_BACKEND	Backend Package
ITRIPHEADTP_D	I_TRIPHEADTP I_TRIPHEADTP	OIT_LAYTDEM_BACKEND	Backend Package
ITRIPHEADTP_D	I_TRIPHEADTP I_TRIPHEADTP	OIT_LAYTDEM_BACKEND	Backend Package
ITRIPITEMTP_D	I_TRIPHEADTP I_TRIPITEMTP	OIT_LAYTDEM_BACKEND	Backend Package
OIJ08_TRIPCHRG	Trip Charge Details	OIT_LAYTDEM_BACKEND	Backend Package
OIJ08_TRIPCHRG	Trip Charge Details	OIT_LAYTDEM_BACKEND	Backend Package
TOIJ08_TRIPTYPE	Trip Types	OIT_LAYTDEM_BACKEND	Backend Package
OIA08	LIA Document: Item Data	OIA	EXG Exchanges
OIA10	Exchange - Netting document item	OIA_FI	EXG Exchanges (FI <financials> + LO <logistic>)
OIA12I	Movement Based Netting document item	OIA	EXG Exchanges
OIA12ICOND	Conditions of OIA12I items	OIA	EXG Exchanges
OIAFE	Fee history table	OIA	EXG Exchanges
OIANF	Fee Condition Records	OIA	EXG Exchanges
OIC_KONV	Conditions (Procedure Data)	OIC	MAP Marketing, Accounting and Pricing
OIC_OIANF	Fee Condition Records	OIC	MAP Marketing, Accounting and Pricing
OIFBBP1	Business partner role assignments (IS-Oil MRN)	OIF	MRN Marketing Retail Networks
OIRECCTYP	SSR PC: Company code / credit card types	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIREPBL	SSR PC: Types per business location	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIRESPCR	SSR PC: Splitting criteria	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIREUPLKXXXX	SSR PC: Template for generated DTF tables (header)	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIRE_RECON_ADM	Administration data for the reconciliation files	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIRE_RECON_AGG	Aggregated reconciliation data	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIRE_RECON_DET	Detailed reconciliation data	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIRHCHSTRNSMN	Clearing House Transmission-Message log(IS-OIL, SSR)	OIR_H	SSR Interfaces/Internet/BAPIs (IS-Oil ServiceStationRetail.)
S414	SSR DTF statistics	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
S414	SSR DTF statistics	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
S414E	S414 - Structural information	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
S414E	S414 - Structural information	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIH01	Excise Duty Rates Table	OIH	TDP Tariffs, Duties and Permits
OIH01A	Excise Duty Rates Table	OIH	TDP Tariffs, Duties and Permits
OIH_TAX_REV	Excise Duty Revaluation Documents	OIH	TDP Tariffs, Duties and Permits
OIJS435TSW	Enhanced S435 LIS Table to hold TSW MoT	OIJ	TSW Traders and Schedulers Workbench
OIJ_EL_TICKET_H	Universal ticket table	OIJ_EL	TSW Trader's and Scheduler's Workbench - Execution Layer
S435	Statistics: Material Movements for Batches / NOT USED ANYM	OIJ	TSW Traders and Schedulers Workbench
ISRCENOMSCHED_D	I_DEMANDNOMINATIONSCHEDULETP I_SOURCENOMINATIONSCHEDULETP	OIJ09_SCHDASST_BACKEND	Scheduling Assistant : Backend
ISRCENOMSCHED_D	I_DEMANDNOMINATIONSCHEDULETP I_SOURCENOMINATIONSCHEDULETP	OIJ09_SCHDASST_BACKEND	Scheduling Assistant : Backend
OIJ09_SCHEDSRC	Scheduling Options	OIJ09_SCHDASST_BACKEND	Scheduling Assistant : Backend
OIJ09_SCHEDSRC	Scheduling Options	OIJ09_SCHDASST_BACKEND	Scheduling Assistant : Backend
/ACCGO/T_PF_TEMP	Table to store Price FIxations Temporary Data	/ACCGO/ACM_CNTRCTS_DB	Package for Contracts Database Layer
/ACCGO/T_CANCL	Trading Contract Cancellations Information	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CANCL	Trading Contract Cancellations Information	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CANC_CC	Commodity Contract Cancellation Information	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CANC_CC	Commodity Contract Cancellation Information	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CANC_PL	Commodity Contract Cancellations Pricing Lot Information	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_AGH	Header details of Application group	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAH	CA Application Document Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAH	CA Application Document Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_GRP_HDR	Settlement Group Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_GRP_HDR	Settlement Group Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_GRP_HDR	Settlement Group Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_GRP_HDR	Settlement Group Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_GRP_HDR	Settlement Group Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_GRP_HDR	Settlement Group Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMV	KOMV table for displaying pricing in settlement	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_LN_FILL	Table to maintain Central Filing Notification	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_PRC_DIS	Det. Price Info. of Pricing Lots for Shadow Document	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_PRC_DIS	Det. Price Info. of Pricing Lots for Shadow Document	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_PRC_DIS	Det. Price Info. of Pricing Lots for Shadow Document	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_PRC_DIS	Det. Price Info. of Pricing Lots for Shadow Document	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_PRC_DIS	Det. Price Info. of Pricing Lots for Shadow Document	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_PRC_DIS	Det. Price Info. of Pricing Lots for Shadow Document	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_PRC_DIS	Det. Price Info. of Pricing Lots for Shadow Document	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_PRC_DIS	Det. Price Info. of Pricing Lots for Shadow Document	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_PRC_DIS	Det. Price Info. of Pricing Lots for Shadow Document	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_QD_VAL	Q-Rep DPQS Value evaluation	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_QR_AP_N	Table for Q-Rep Entries for DPQS Negotiate	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_QR_OPT	Q - Rep Optionality data	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLAMTS	Dictionary Table for Settlement Amounts	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLAMTS	Dictionary Table for Settlement Amounts	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLAMTS	Dictionary Table for Settlement Amounts	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLCPRC	Settlement calculated (PriceLot) Prices	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLDPQS	Settlement Quality/DPQS item table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLHEAD	Settlement header table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLHEAD	Settlement header table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLHEAD	Settlement header table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLHEAD	Settlement header table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLHEAD	Settlement header table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLITEM	Settlement Item Table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STL_OPT	Optionality transactional data at settlement	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STL_PRE	Prepayment table for settlement	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_WASH_H	Non standard Washout ID header table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_BP_PROD	Additional Producer Information for BP	/ACCGO/PPMG_MASTER_DATA	ACM Prepayment Package for Master Data
/ACCGO/T_ECO_GRP	Economic Group for Counterparty	/ACCGO/PPMG_MASTER_DATA	ACM Prepayment Package for Master Data
/ACCGO/T_PYM_TR	Trading Contract Payment Terms : OBSOLETE	/ACCGO/PPMG_CCAK	ACM Prepayment Package for Contract
/ACCGO/T_FEE_ASG	Transactional Fee Data	/ACCGO/FEE	ACCGO: Package for Fee Objects
ACCGO_ND_DUMMY	Dummy Table for Netdry	ACCGO_NETDRY_CDS	Net-dry CDS Views
ACM_DUMMY_KONVD	Dummy Table for Netdry Report: KONVD and VLOGP data	ACCGO_NETDRY_CDS	Net-dry CDS Views
ACCGO_CPE_TRMINP	Dummy Table for Fallback Class for CPE Term Input	ACCGO_ACM_CONTRACT	Package for Contract CDS Views
/ACCGO/CDOTE_BUF	Table to store PSMGUIDs for CDOTE orders created from MPWC	/ACCGO/MASS_PRICING	Mass Pricing
/ACCGO/CDOTE_BUF	Table to store PSMGUIDs for CDOTE orders created from MPWC	/ACCGO/MASS_PRICING	Mass Pricing
/ACCGO/CDOTE_BUF	Table to store PSMGUIDs for CDOTE orders created from MPWC	/ACCGO/MASS_PRICING	Mass Pricing
/ACCGO/T_RC_TRAC	Reason Code Trace	/ACCGO/CCAK_CRTN	Contract Creation
/ACCGO/T_SNPCANC	Document Snapshot : Contract Cancellation Data	/ACCGO/COPR	Contract Output Processing
/ACCGO/T_SNPCANC	Document Snapshot : Contract Cancellation Data	/ACCGO/COPR	Contract Output Processing
/ACCGO/T_SNPCANP	Document Snapshot : Contract Cancellation Pricing Data	/ACCGO/COPR	Contract Output Processing
/ACCGO/T_SNPHD2	Contract Business Data	/ACCGO/COPR	Contract Output Processing
/ACCGO/T_BRDIFFS	True-up differences for Settlement Documents	/ACCGO/BR_COMMON	ACCGO: Brazil Comon Objects
/ACCGO/T_BRDIFFS	True-up differences for Settlement Documents	/ACCGO/BR_COMMON	ACCGO: Brazil Comon Objects
/ACCGO/T_CNDMAP	ABD to Invoice condition type mapping Table	/ACCGO/CAKSTL	ACCGO: Package for Contract Settlement
/ACCGO/T_CNDMAP	ABD to Invoice condition type mapping Table	/ACCGO/CAKSTL	ACCGO: Package for Contract Settlement
T7PIQSINGLEFEES	Define Attributes for Individual Fees	PMIQ_IAP	Student Lifecycle Management: Implementation Accelarator
TCMAC06D	Derivation of ISR Scenario Related Data	CMAC_E	Campus Management: Student Account
HRP1890	DB Table for Infotype 1890	PMIQ_NL	Student Lifecycle Management - Netherlands
HRP1890	DB Table for Infotype 1890	PMIQ_NL	Student Lifecycle Management - Netherlands
HRP1890	DB Table for Infotype 1890	PMIQ_NL	Student Lifecycle Management - Netherlands
HRP1890	DB Table for Infotype 1890	PMIQ_NL	Student Lifecycle Management - Netherlands
HRP1890	DB Table for Infotype 1890	PMIQ_NL	Student Lifecycle Management - Netherlands
HRT1894	Table Part Infotype 1894	PMIQ_NL	Student Lifecycle Management - Netherlands
HRT1894	Table Part Infotype 1894	PMIQ_NL	Student Lifecycle Management - Netherlands
HRT1894	Table Part Infotype 1894	PMIQ_NL	Student Lifecycle Management - Netherlands
HRT1894	Table Part Infotype 1894	PMIQ_NL	Student Lifecycle Management - Netherlands
HRT1894	Table Part Infotype 1894	PMIQ_NL	Student Lifecycle Management - Netherlands
HRT1894	Table Part Infotype 1894	PMIQ_NL	Student Lifecycle Management - Netherlands
PIQDB_US_BPEXP	SEVIS: Student expense data	PMIQ_US	Campus Management USA
PIQDB_US_BPFUND	SEVIS: Student funds data	PMIQ_US	Campus Management USA
PMIQ_US_STORDATA	1098T: Store Student�s form data	PMIQ_US	Campus Management USA
FMCA_DM_EA_EXT	Enforcement Action Header Extension	FMCA_DM_REP	Debt Management : Replication from CRM
DFMCA_DM_DUNACT	DM: Enforcement Action List from Dunning Activity Run	FMCA_DM_MAIN	PSCD: Public Sector Debt Management Main Package
DFMCA_DM_DUNEA	DM: Enforcement Action List from Dunning	FMCA_DM_MAIN	PSCD: Public Sector Debt Management Main Package
DPSOB_BP_ACC	Data for Contract Object for Each Partner & Cont. Acct Cat.	FMCA_PSOB	PSCD: Contract Object
DFKKTHI_HIST2	Reversal: Historical Entries DFKKTHI (w/o Tax Posting)	FKKTHP	Convergent Billing
DFKKTHI_SUM	Aggregated Transfer Records for Invoicing	FKKTHP	Convergent Billing
SND_AO_ISU_H	SAF-T AO: ISU Header	ID-SAFT-AO-ISU	SAF-T Angola IS-U
/SAPCE/IURU_BCOD	Benefits: New Account Assigment for Benefit Posting	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IURU_BPOS	Benefits: Posting Details for Benefits	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IUUA_ESUB	Subsidy: Subsidies Eligibility	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IUUA_SBEN	Social Benefits: Store Amounts of Soc.Ben. per Periods	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IUUA_SCOD	Subsidies: New Account Assigment for Subsidy Posting	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IUUA_SPOS	Subsidy: Posting Details for Subsidies	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IU_DPRQ5	Parameters of BB-Plan for Industrial Customers(BB-Proc=5)	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/PL_BBPIC	Poland: Default BB-Plan for Industrial Customers BBP2	/SAPCE/IUPL_BBI	ISU Localization for Poland: Budget billing and Invoicing
ISULOSSVERSION	I_UTILITIESNEWFRAUDTP I_UTILITIESFRAUDVERSIONTP	ISU_GS_BR_FRAUD	IS-U Brazil - Fraud localization
TISU_EL_VERS_BR	IS-U-BR Engy.Loss: Table Version	ISU_GS_BR_FRAUD	IS-U Brazil - Fraud localization
TISU_INST_FAC_BR	IS-U-BR Bill.Sim: Installation Facts	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
TISU_SIM_DOCI_BR	IS-U-BR Bill.Sim: Persist Table Item	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
ECONCPOST	Posting Details for Concession	ECONCESSION	IS-U : Concession
TE014_COMP_IND	Components for LPC, PPI, Interest	ISU_GS_IN	IS-U India - Objects for IS-U
TE014_TOL_IND	LPC/PPI limits	ISU_GS_IN	IS-U India - Objects for IS-U
TECONTYP	Concession Type	ECONCESSION	IS-U : Concession
ECONDIPARAM	Parameter Definition of Conditional Application Structure	EE20	IS-U: Billing
EKDI	Rate Facts	EE20	IS-U: Billing
ETTAF	Rate Cat.Facts	EE20	IS-U: Billing
ETTIF	Instln Facts	EE20	IS-U: Billing
ETTIF	Instln Facts	EE20	IS-U: Billing
ETTIFB	Installation Facts (Reference Values)	EE20	IS-U: Billing
ETTIFB	Installation Facts (Reference Values)	EE20	IS-U: Billing
ETTIFN	Installation Facts (Normal)	EE20	IS-U: Billing
TEPREPAY	Customizing Settings for Prepayment Meter	EE20	IS-U: Billing
ISUD_PS_PRODFACT	Billing Fact Value for UPIL Product	ISU_PS_API	IS-U: Utilities Product Simplification API
ESIMCHAR	Simulation Characteristics	EE20_PP	Product Proposal
EMKT_ESTM_CONS	Marketing: Extrapolated Consumption for Each Contract	EE_CRM_MKT_BIW	BW Extractors fur IS-U/CRM Marketing
EMKT_ESTM_CONS	Marketing: Extrapolated Consumption for Each Contract	EE_CRM_MKT_BIW	BW Extractors fur IS-U/CRM Marketing
EMKT_ESTM_CONS_P	Marketing: Extrapolation Index for Mass Activity	EE_CRM_MKT_BIW	BW Extractors fur IS-U/CRM Marketing
EMKT_ESTM_CONS_P	Marketing: Extrapolation Index for Mass Activity	EE_CRM_MKT_BIW	BW Extractors fur IS-U/CRM Marketing
TEAMI_EM_EVTATTR	IS-U Event Management Attributes for AMI Events	EE_AMI_EM_CORE	ISU Event Processing Core
EPROFHEAD	Profile Header Data	EE_EDM_PRO	Profile Management
EPROFHEAD_TMP	Header Data of Temporary Profile	EE_EDM_PRO	Profile Management
IUEEDPPLOTATHEAD	Distribution Lot Header	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_INV_DOC	Billing Doc. Data	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_LINE_A	Payment Advice Line	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_LINE_B	Bill Line with Posting Information	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_LINE_I	Bill Line Item with Information (Not Relevant to Posting)	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_LINEB_SHORT	Extract of Bill Receipt (Evaluation System): Bill Lines	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_TRANSF_HST	Reversal: Historical TINV_INV_TRANSF Entries	EE_DEREG_INV	Payment Management in a Deregulated Environment
DEABP	Table: Customer Change Header Data for BB Amounts	EE25	IS-U: Budget Billing Amounts
EABP	Budget Billing Plan	EE25	IS-U: Budget Billing Amounts
EBBPTEMP	Temporary Budget Billing Data	EE25	IS-U: Budget Billing Amounts
EJVL	Yearly Advance Payment	EE25	IS-U: Budget Billing Amounts
EKLPCINV	History of Charges for Installment Plan Items (LPC in USA)	EE21	IS-U: Invoicing
TE001R	Rules for Bill Rounding	EE21	IS-U: Invoicing
TE211	BB: Rounding Parameter	EE25	IS-U: Budget Billing Amounts
TE501	Control of bill due date	EE21	IS-U: Invoicing
TE504	Rounding Limits for Rounding Balance	EE21	IS-U: Invoicing
TE557	Minimum Charge/Amount Limit for BB	EE25	IS-U: Budget Billing Amounts
TE558	Amount/Process Limits for Pay.Scheme Adjustment in Invoicing	EE25	IS-U: Budget Billing Amounts
TE560	Percentage Limits for Manual Payment Scheme Changes	EE25	IS-U: Budget Billing Amounts
TE647	Dynamic Determination of BB Cycle	EE25	IS-U: Budget Billing Amounts
TEPYPM	Contract history for generating payment schedule	EE25	IS-U: Budget Billing Amounts
TEPYPM_TEMPLATE	Templates for contract history, payment plan generation	EE25	IS-U: Budget Billing Amounts
EWAOBJH_AAT_HIST	History and Valution of WBCs for Service Freq. Service	EEWA	IS-U: Waste Management
EWA_CCOC_ASS_EQ	CO Assignment and Vehicle	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_CCOC_ASS_IUP	Assign CO Data for WD Item and SD Item	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_CCOC_ASS_IWP	Assign CO Data WD Item and Waste/Waste Disposal Facility	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_CCOC_ASS_RE	Allocate CO and Container (Rent)	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_CCOC_ASS_RS	Assign CO Data to Resources	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_CCOC_ASS_WP	CO Assignment to Waste Disposal Facility	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_CCOC_ASS_WPC	Allocation of CO Data for Weighing Transaction (Waste)	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_ORDER_HD_CO	Header Table for Waste Disposal Order (CO Data)	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_ORDER_OBJ_CO	Item Table in Waste Disposal Order (CO Data)	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_ORDER_WGH_CO	Weighing Data Table for Waste Disposal Order (CO Data)	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
EWA_WA_WPROC_CO	Weighing Transaction (CO Data)	EEWA_CCOC	IS-U: Waste Disposal Industry Controlling
CTE_C_DEVIAT_CUR	Deviating currency handling	CTE_FND_IMP	Concur T&E Integration: Central services like error handling
CTE_D_PAYMENT	Table for Payment Information	CTE_FND_POST_IMP	Central Posting Objects
CTE_D_FIN_PAY	Payment Information for Line Item of Financial Document	CTE_FIN_POST_IMP	Concur T&E Integration: FIN Posting related services
/PRA/ACCT_DOC	Accounting document (All account types)	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACCT_MDOC	Account document(JE) details for a Manual	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACCT_RJDOC	Account document(JE) details for a Reject	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ACC_ANLYS	Temporary table for storing analysis report	/PRA/ACCOUNTING_DOCUMENT	Accounting document
/PRA/ADV_TRANS	Ad valorem Transactions	/PRA/AD_VALOREM	Ad valorem
/PRA/CI_ACC_DOC	Accounting Document for Incoming Check (Temporary hold)	/PRA/CHECK_INPUT_2.0	Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_HEADER	Incoming Check Header Information	/PRA/CHECK_INPUT_2.0	Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_HEADER	Incoming Check Header Information	/PRA/CHECK_INPUT_2.0	Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CV_VLACCDOC	Temporary Accounting document for Comparison utility	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/C_PP_TH_SP	Payment Processing - Threshold Driven Special Handling Codes	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/FPY_PAY_SUM	ONRR-2014 - Payable Summary (PPN)	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_FIN_RCON	ONRR-2014 - Financial Reconciliation Report Data	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_HLD_ITM	ONRR-2014 - Held Items	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_HST_CMP1	ONRR-2014 - History Compare Table (Federal)	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_HST_CMP2	ONRR-2014 - History Compare Table (Indian)	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_HST_REV	ONRR-2014 - Report Detail History (Basis of Reversal)	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_OOS	ONRR-2014 - Out-Of-Statute PRA Details	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_OOS_HST	ONRR-2014 - Out-Of-Statute PRA Detail History	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PAY_ADD	ONRR-2014 - Payable Summary - Additional Info	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PAY_SUM	ONRR-2014 - Payable Summary	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PRDT	ONRR-2014 - PRA Details	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PRDTA	ONRR-2014 - PRA Details (Allocated)	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PRDTAHST	ONRR-2014 - PRA Details (Allocated) History	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_PRDT_HST	ONRR-2014 - PRA Details (History)	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_RCP_DT	ONRR-2014 - Recoupment Detail	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_RCP_HD	ONRR-2014 - Recoupment Header	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_RPDT	ONRR-2014 - Report Details	/PRA/ONRR_2014	ONRR-2014
/PRA/FP_RPDT_HST	ONRR-2014 - Report Detail History	/PRA/ONRR_2014	ONRR-2014
/PRA/OWN_FT_REP	Funds transfer report data	/PRA/OWNERSHIP	Ownership Main package
/PRA/OW_FT_RP_XI	Funds transfer report data for XI	/PRA/OWNERSHIP	Ownership Main package
/PRA/PP_ACCT_DOC	PP Temporary Accounting Doc table for Journalize step	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_PAY_ADD	Payment Processing - Payable Summary - Additional Info	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_PAY_ADJ	Payment Processing - Payable Summary Adjustments	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_PAY_OWN	Payment Processing - Payable Summary (Owner Level)	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_PAY_SUM	Payment Processing - Payable Summary	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_SUS_ADD	Payment Processing - Suspense Summary - Additional Info	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_SUS_ADJ	Payment Processing - Suspense Summary Adjustments	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_SUS_OWN	Payment Processing - Suspense Summary (Owner Level)	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/PP_SUS_SUM	Payment Processing - Suspense Summary	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/QUE_PP_SUM	Database to store Queue monitor Owner summarized data	/PRA/PAYMENT_PROCESSING	Payment Processing
/PRA/RD_CRH	Combined Run Header Table	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/TEMP_OWN_T	Payment Processing - Owner Info	/PRA/TEMP	Roadmap Build-Out Temporary Package
/PRA/TEMP_PP_OWN	Payment Processing - Owner Info	/PRA/TEMP	Roadmap Build-Out Temporary Package
/PRA/T_OWN_FT_RE	Funds transfer report data for simulation	/PRA/OWNERSHIP	Ownership Main package
/PRA/T_PP_OWN_T	Payment Processing - Owner Info	/PRA/TEMP	Roadmap Build-Out Temporary Package
/PRA/VL_ACC_DOC	Temporary Accounting document (All account types)	/PRA/REVENUE_DISTRIBUTION	Revenue distribution
/PRA/VL_DA_LOGFR	Dual Accounting audit log Formula HDR	/PRA/VALUATION	Valuation
/PRA/VL_DA_LOGFR	Dual Accounting audit log Formula HDR	/PRA/VALUATION	Valuation
/PRA/VL_DA_LOGFR	Dual Accounting audit log Formula HDR	/PRA/VALUATION	Valuation
/PRA/VL_DA_LOGFR	Dual Accounting audit log Formula HDR	/PRA/VALUATION	Valuation
/PRA/VL_DA_LOGMK	Dual Accounting audit log Formula MKT	/PRA/VALUATION	Valuation
/PRA/WH_OWN_GRP	Table for Saving Owner Group Details	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_PAY_SUM	Withholding Payable summary	/PRA/WH_PROCESSING	Withholding Processing
/PRA/ESCH_ADJ	Proc 2.0 - Escheat - Suspense Summary Adjustments	/PRA/PROCESS_2.0	Process 2.0
/PRA/ESCH_DTL	Proc 2.0 - Escheat - Owner Details	/PRA/PROCESS_2.0	Process 2.0
/PRA/ESCH_DTLH	Proc 2.0 - Escheat - Owner Details History	/PRA/PROCESS_2.0	Process 2.0
/PRA/ESCR_ADJ	Proc 2.0 - WY Escrow - Suspense Summary Adjustments	/PRA/PROCESS_2.0	Process 2.0
/PRA/ESCR_ADJ_AR	AR Escrow - Suspense Summary Adjustments	/PRA/PROCESS_2.0	Process 2.0
/PRA/ESCR_DTL	Proc 2.0 - WY Escrow - Owner Details	/PRA/PROCESS_2.0	Process 2.0
/PRA/ESCR_DTL_AR	AR Escrow - Owner Details	/PRA/PROCESS_2.0	Process 2.0
/PRA/P2_ACCT_DOC	Accounting document (All account types)	/PRA/PROCESS_2.0	Process 2.0
/PRA/XTRCT_ROY	New Royalty Engine - Royalty Extraction - Main	/PRA/TP	Tax Payable
OIUX1_ARCH_TAXH	Tax transaction header for reporting	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUX2_PUID_TAXH	Tax transaction header for reporting	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DO	Division of Interest Ownership	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DO_HSS	Division of Interest Ownership History Snapshot	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_DO_DO_WK	Division of Interest Ownership Worktable	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_CMCD	Contract Marketing Cost Detail	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_DMCH	Property/DOI Marketing Cost Header	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_GRVD	Gravity Scale Adjustment Detail	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIU_RV_PBD	Price Bulletin Posting Table	OIU	PRA Production and Revenue Accounting (Upstream Business)
OIUGR_OOSHST	Gen Roy 2.0 - Out-of-Statute History	OIU_GR	Generic Royalty SLA
OIUGR_OOSTXN	Gen Roy 2.0 - Out-of-Statute Transactions	OIU_GR	Generic Royalty SLA
OIUGR_PRDT	Gen Rep - PRA Detail Transaction	OIU_GR	Generic Royalty SLA
OIUGR_PRDTA	Gen Rep - Royalty Transaction (Allocated)	OIU_GR	Generic Royalty SLA
OIUGR_ROYHST	Gen Rep - Royalty Transaction History	OIU_GR	Generic Royalty SLA
OIUGR_ROYHSTA	Gen Rep - Royalty Transaction History (Allocated)	OIU_GR	Generic Royalty SLA
OIUGR_ROYSTG	Gen Rep - Royalty Transaction (Staging)	OIU_GR	Generic Royalty SLA
OIUGR_ROYTXN	Gen Rep - Royalty Transaction	OIU_GR	Generic Royalty SLA
OIUGR_ROYTXNA	Gen Rep - Royalty Transaction (Allocated)	OIU_GR	Generic Royalty SLA
OIUGR_RPDT	Gen Rep - Report Detail Transaction	OIU_GR	Generic Royalty SLA
OIUX1_ADJ_TAXDC	Tax adjustments detail for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_PUID_TAXH	Tax transaction header for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_RPT_TAXH	Tax transaction header for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_TAXDC	Tax transaction detail for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_TAXDL	Tax transaction detail for reporting	OIU_X1	PRA Tax Reporting - Tax Reporting Framework
OIURV03_FRMHDR	Valuation Transaction Level 3 - Formula	OIU_RV03	MP to Well Completion Split Out
OIURV03_FRMHDR	Valuation Transaction Level 3 - Formula	OIU_RV03	MP to Well Completion Split Out
OIURV03_FRMHDR	Valuation Transaction Level 3 - Formula	OIU_RV03	MP to Well Completion Split Out
OIURV03_FRMHDR	Valuation Transaction Level 3 - Formula	OIU_RV03	MP to Well Completion Split Out
OIURV03_FRMTAX	Valuation Transactions Level 3 - Formula Tax Detail	OIU_RV03	MP to Well Completion Split Out
OIURV03_TAXDTL	Valuation Tax Master Detail	OIU_RV03	MP to Well Completion Split Out
OIURV03_TAXEMP	Valuation Tax Exempt Detail	OIU_RV03	MP to Well Completion Split Out
OIURV03_TAXHDR	Valuation Tax Header	OIU_RV03	MP to Well Completion Split Out
OIURV03_TAXMKT	Valuation Tax Marketing Detail	OIU_RV03	MP to Well Completion Split Out
OIUOW_DORH	DO Owner Request History	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_DTD	DOI Transfer Change Detail	OIU_RVOW	PRA Ownership (Revenue)
OIUOW_PP	Ownership Production Payment	OIU_RVOW	PRA Ownership (Revenue)
OIURV_DOC_FRMHDR	Valuation Transaction Level 3 - Formula	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_FRMHDR	Valuation Transaction Level 3 - Formula	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_FRMHDR	Valuation Transaction Level 3 - Formula	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_FRMHDR	Valuation Transaction Level 3 - Formula	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_FRMMKT	Valuation Transactions Level 3 - Marketing Detail	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_FRMTAX	Valuation Transactions Level 3 - Formula Tax Detail	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_RUNTKT	Valuation Transaction - Run Ticket	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_RUNTKT	Valuation Transaction - Run Ticket	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_TAXDTL	Valuation Tax Master Detail	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_TAXEMP	Valuation Tax Exempt Detail	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_TAXHDR	Valuation Tax Header	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_DOC_TAXMKT	Valuation Tax Marketing Detail	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_SSTD	Settlement statement detail	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_SSTD_MKT	Settlement statement detail	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_SSTD_TAX	Settlement statement detail	OIU_RVDC	PRA Valuation (Document Concept)
OIURV_TCD	Tax calculation data	OIU_RVDC	PRA Valuation (Document Concept)
OIUVL_GASDTL_CUR	Gas statement Detail	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_GASDTL_CUR	Gas statement Detail	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_GASDTL_HST	Gas statement Detail	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_GASDTL_HST	Gas statement Detail	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_GASRPTD	Gas statement report detail	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_GASRPTH	Gas statement report header	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_GASTAX_CUR	Gas Statement Tax Marketing	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_GASTAX_CUR	Gas Statement Tax Marketing	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_GASTAX_HST	Gas Statement Tax Marketing	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_GASTAX_HST	Gas Statement Tax Marketing	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_OILRPTD	Oil statement report detail	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_OILRPTH	Oil statement report header	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_OILTAX_CUR	Oil Run Statement Tax Marketing	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_OILTAX_CUR	Oil Run Statement Tax Marketing	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_OILTAX_HST	Oil Run Statement Tax Marketing	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_OILTAX_HST	Oil Run Statement Tax Marketing	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_OILTKT_CUR	Oil Ticket Detail	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_OILTKT_CUR	Oil Ticket Detail	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_OILTKT_HST	Oil Ticket Current	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_OILTKT_HST	Oil Ticket Current	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_SCAUDIT	Settlement statement batch	OIU_RVVA	PRA Valuation (Revenue)
OIUVL_SSTH	Settlement statement header	OIU_RVVA	PRA Valuation (Revenue)
GLE_TECS_ESCL_C	ECS Escalation Rule	AC_INT_ECS_PER_ACP	ECS: Automatic Correction System (Persistence Layer)
GLE_ECS_ITEM	ECS: Error Correction Items	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
ARO_CEP_HDR	Cost Estimation Plan Header	ARO_CEP	Cost Estimation Plan Handling
ARO_CEP_IT	Cost Estimation Plan Items	ARO_CEP	Cost Estimation Plan Handling
ARO_CEP_IT_AP	Obligation Type Specific Cost Estimation Plan Items	ARO_CEP	Cost Estimation Plan Handling
ARO_HDR	Basic ARO Data (General)	ARO_GENERAL	General Obligation Handling, UI, Services
ARO_HDR_AP	Accounting Principle Specific Header Information	ARO_GENERAL	General Obligation Handling, UI, Services
ARO_PERIOD_ACCR	ARO Periodic Accruals	ARO_NEW_ACCOUNTING	ARO New Intelligent Accounting
ARO_TA_AP	Accounting principle specific amounts per process	ARO_GENERAL	General Obligation Handling, UI, Services
ARO_TA_CALC	Calculation steps at cost estimation level	ARO_GENERAL	General Obligation Handling, UI, Services
ARO_TA_CF	Accounting principle specific data at ARO transaction level	ARO_GENERAL	General Obligation Handling, UI, Services
ARO_TA_LAY	Acc. principle specific data at cost estimation layer level	ARO_GENERAL	General Obligation Handling, UI, Services
ARO_TA_PLAN	Settlement Plan at ARO transaction level	ARO_GENERAL	General Obligation Handling, UI, Services
ARO_TA_SCAL	Simulated calculation steps at cost estimation level	ARO_GENERAL	General Obligation Handling, UI, Services
ARO_TA_SCF	Simulated cash flow data at ARO transaction level	ARO_GENERAL	General Obligation Handling, UI, Services
ARO_TA_SLAY	Simulated data at cost estimation layer level	ARO_GENERAL	General Obligation Handling, UI, Services
/CPD/FC_PRICING	Pricing Master data	/CPD/PFP_CUST	to be translated
/CPD/AVR_HCS_ERP	Hierarchical Cost status: ERP scenario	/CPD/AVR_UTIL	Utility Package
/CPD/AVR_PRG_DAT	Buffer Table for Progress Analysis Data	/CPD/AVR_UTIL	Utility Package
/CPD/AVR_PRG_DAT	Buffer Table for Progress Analysis Data	/CPD/AVR_UTIL	Utility Package
/CPD/AVR_PRG_DAT	Buffer Table for Progress Analysis Data	/CPD/AVR_UTIL	Utility Package
/CPD/AVR_PRG_DAT	Buffer Table for Progress Analysis Data	/CPD/AVR_UTIL	Utility Package
/CPD/AVR_PRG_DAT	Buffer Table for Progress Analysis Data	/CPD/AVR_UTIL	Utility Package
/CPD/AVR_PRG_DAT	Buffer Table for Progress Analysis Data	/CPD/AVR_UTIL	Utility Package
/CPD/AVR_PR_DAT	Buffer Table for Progress Analysis Data	/CPD/AVR_UTIL	Utility Package
/CPD/AVR_PR_DAT	Buffer Table for Progress Analysis Data	/CPD/AVR_UTIL	Utility Package
/CPD/AVR_PR_DAT	Buffer Table for Progress Analysis Data	/CPD/AVR_UTIL	Utility Package
/CPD/AVR_PR_DAT	Buffer Table for Progress Analysis Data	/CPD/AVR_UTIL	Utility Package
/CPD/AVR_PR_DAT	Buffer Table for Progress Analysis Data	/CPD/AVR_UTIL	Utility Package
/CPD/AVR_PR_DAT	Buffer Table for Progress Analysis Data	/CPD/AVR_UTIL	Utility Package
/CPD/PWSC_MP_ALT	table for mapping between Master project type and alert ID	/CPD/PWS_WS_CUST	Workspace Customizing Objects
/CPD/PWS_AGG_MP	Master Project Overall Aggregation Data	/CPD/PWS_WS_UTIL	Workspace Utilities
CPD_WS_KPI	Master Project KPI	ODATA_PWS	OData Package for Project Workspace
START_A_DATA_VAR	Table to store Data Variance	FRM_S4C_DB	S4C Package for DDIC objects
START_A_PR_HDR	Table for storing Process	FRM_S4C_DB	S4C Package for DDIC objects
START_A_PR_STEPS	A table for saving test steps	FRM_S4C_DB	S4C Package for DDIC objects
START_S_DATA_VAR	S table for Data Variants	FRM_S4C_DB	S4C Package for DDIC objects
START_S_PR_HDR	S Table for Process data	FRM_S4C_DB	S4C Package for DDIC objects
START_S_PR_STEPS	S Table for START test steps	FRM_S4C_DB	S4C Package for DDIC objects
START_TP_VARS	Global Data Variants for Test Plan	FRM_S4C_DB	S4C Package for DDIC objects
CNV_10510_FCVMAP	Mappingtable for conversion of foreign currencies	CNV_10510	Foreign Currencies Valuation
CNV_20100_T001	CNV backup copy for T001	CNV_20100	CNCC: Chart of accounts conversion
CNV_20100_TKA01	Backup copy - controlling areas	CNV_20100	CNCC: Chart of accounts conversion
CNV_20305_CEPC	SAP LT: Backup table of CEPC	CNV_20305	Basis package for CO conversion packages
CNV_20305_T001	backup table of T001 (certain fields only)	CNV_20305	Basis package for CO conversion packages
CNV_20305_TKA01	backup table of TKA01 (certain fields only)	CNV_20305	Basis package for CO conversion packages
CNV_40305_POST_A	Aggregated amount to be reposted	CNV_40305	Asset transfer postings due to a change of account determ.
CNV_40305_POST_D	Values to be reposted for a given asset	CNV_40305	Asset transfer postings due to a change of account determ.
CNV_40305_SIM_PA	Aggregated amount to be reposted	CNV_40305	Asset transfer postings due to a change of account determ.
CNV_40305_SIM_PD	Values to be reposted for a given asset	CNV_40305	Asset transfer postings due to a change of account determ.
EWUCKMLW	EMU: Currencies for material ledger	EWU	All objects for EURO conversion
EWUFIAASUM	EWU conversion: Table for asset totals at account level	AEU0	EMU development class: FI-AA
EWUMMFI	EMU: transfer table for clearing entries MM-FI	MEU0	EURO conversion: Materials management
FLOG_SUPLRITEM	Field Logistics: Supplier Item Repository	FLOG_SERVICES	Field Logistics Services
FLOG_SUPLRITEM_D	Draft table for entity R_FLDLOGSSUPPLIERITEMTP	FLOG_SERVICES	Field Logistics Services
FIEUD_GOODS_HEAD	SAFT:PT:XML:Goods Movement Header	GLO-LOG-PT	Logistics Localization forms for Portugal
FIEUD_GOODS_ITEM	SAFT-XML:PT:Goods Movement Line Items	GLO-LOG-PT	Logistics Localization forms for Portugal
EDOBRCTEINCOMING	eDocument Brazil: CT-e Incoming Document	GLO-EDO-BR	eDocument Brazil - Nota Fiscal
EDOCLRTF	eDocument Chile RTF	GLO-EDO-CL	eDocument Chile
EDOCOINVINC	eDocument Colombia: Invoice incoming	GLO-EDO-CO	eDocument Colombia
EDOHULIMITS	eDocument Hungary: Limits for Weight and Value	GLO-EDO-HU	eDocument Hungary
EDOHUTRHD	eDocument Hungary Transport Registration Header	GLO-EDO-HU	eDocument Hungary
EDOHUTRIT	eDocument Hungary Transport Registration Item	GLO-EDO-HU	eDocument Hungary
EDOITINVIN	eDocument Italy: Incoming Invoice	GLO-EDO-IT	eDocument Italy
EDOKRHOMETAX	Data from Home Tax	GLO-EDO-KR	eDocument South Korea
EDOKRINV	eDocument South Korea eInvoice	GLO-EDO-KR	eDocument South Korea
EDOKRINVSF	eDocument South Korea Self Billing eInvoice	GLO-EDO-KR	eDocument South Korea
EDOKRINVSFP	eDocument South Korea Self Billing for Purchaser eInvoice	GLO-EDO-KR	eDocument South Korea
J_3RL_NOTICE	Table to store the Notice	J3RL	Localization Russia: Logistics
TXW_S_BKPF	Retrieve BKPF from archive	FTW1	Data Retention Tool
TXW_S_EKKO	Retrieve EKKO from archive	FTW1	Data Retention Tool
TXW_S_MSEG	Retrieve MSEG from archive	FTW1	Data Retention Tool
ABPPAY_DRAFT	I_ABPPAYMENTBATCHTP I_ABPPAYMENTTP	ODATA_BANK_PAYMENT_APPROVAL	Bank Payment Approval
BTITEM_DRAFT	I_BANKPAYMENTBATCHITEMTP I_BANKPAYMENTBATCHITEMTP	ODATA_MONITOR_PAYMENT_BATCHES	oData Services - Payment Monitor
AVIP_DRAFT	I_PAYMENTADVICETP I_PAYMENTADVICEITEMTP	ODATA_PAYMENTADVICES	oData Services - Payment Advices
AVIP_DRAFT	I_PAYMENTADVICETP I_PAYMENTADVICEITEMTP	ODATA_PAYMENTADVICES	oData Services - Payment Advices
AVIR_DRAFT	I_PAYMENTADVICETP I_PAYMENTADVICESUBITEMTP	ODATA_PAYMENTADVICES	oData Services - Payment Advices
CSKS_DRAFT	I_COSTCENTERTP I_COSTCENTERTP	ODATA_COST_CENTER_V2	oData Services - Cost Center V2
UMIP_XLS_HEADER	Header Data From Uploaded Excel File	ODATA_ML_UPLMATINVPR	oData Services � Upload Material Inventory Prices
JVKONV	IS-Oil / Joint Venture / Data table for CRP pricing data	GJVA
T8JBI_TH	JVA billing thresholds	GJV2
T8JBI_THD	JVA billing threshold details	GJV2
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	GJV2
T8PSA_CAL	Calculation Scheme	GJPSA
T8PSA_RU3_HIST	PSA Rollup III History (for compression to a group venture)	GJPSA
T8PSA_RUII_HIST	PSA Rollup II History (for produc split by volume)	GJPSA
JVB01	JV Billing Extract: Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB02	JV Billing Extract: Statement	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB05	JV Billing Extract: Invoice EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB08	JV Billing Extract: Suppl. Det. Invoice EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB09	JV Billing Extract: EDI Supplem. Detail - Expendit. Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB25	JV Billing Extract: Suppl. Det. Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX01	JV Billing Extract: Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX02	JV Billing Extract: Statement	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX05	JV Billing Extract: Invoice EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX08	JV Billing Extract: Suppl. Det. Invoice EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX09	JV Billing Extract: EDI Supplem. Detail - Expendit. Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX25	JV Billing Extract: Suppl. Det. Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
CNVA_PCREA_AA_R	LT PC Reorg Analysis: Asset Reconciliation results (Level 1)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_AA_R	LT PC Reorg Analysis: Asset Reconciliation results (Level 1)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_WIP_O	LT PC Reorg Analysis: WIP Reconciliation results (Level 2)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_WIP_O	LT PC Reorg Analysis: WIP Reconciliation results (Level 2)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_WIP_R	LT PC Reorg Analysis: WIP Reconciliation results (Level 1)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_WIP_R	LT PC Reorg Analysis: WIP Reconciliation results (Level 1)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_WIP_R	LT PC Reorg Analysis: WIP Reconciliation results (Level 1)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_WIP_R	LT PC Reorg Analysis: WIP Reconciliation results (Level 1)	CNVA_PCREA	LT Profit Center Reorganization Analysis
IUUC_S4P_EKKOS	OBSOLETE	CNV_DMC_DEACTIVATED	MWB: Deactivated Objects
IUUC_S4P_VBRKS	OBSOLETE	CNV_DMC_DEACTIVATED	MWB: Deactivated Objects
BUT053_PRC	MDC: Process table BUT053 - BP Rel. Company Interest	MDC_BP_REL_MODEL	Master Data Consolidation: BP Relationship Data Model
BUT053_SRC	MDC: Source table BUT053 - BP Rel. Company Interest	MDC_BP_REL_MODEL	Master Data Consolidation: BP Relationship Data Model
LFB1_PRC	Master Data Consolidation: Process Table for LFB1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFB1_SRC	Master Data Consolidation: Source Table for LFB1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
CKMLCR_PRC	Process Records Of OTC 194, Table CKMLCR	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
CKMLCR_SRC	Source Records Of OTC 194, Table CKMLCR	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
CATSDB	CATS: Database Table for Time Sheet	CATS
CATS_TEMP	CATS: Database Table for Templates	CATS
CATS_V1_WORKLIST	User Defined Work List	ODATA_HCM_CATS_MAN_V1	OData Services for Timesheet Entry (TETRIS UI)
COPPP_ITM	CO Postprocessing List - Items	KIMB	Cost Accounting: Manual Actual Postings
FCO_OVHD_CNSHTDR	I_RUNOVERHEADSTATISTICTP I_RUNOVERHEADCOSTINGSHEETTP	ODATA_OVERHEAD_CALC_SINGLE	oData Services - Single Overhead Calculation
FCO_OVHD_VALDR	I_RUNOVERHEADSTATISTICTP I_CONTROLLINGOVERHEADVALUETP	ODATA_OVERHEAD_CALC_SINGLE	oData Services - Single Overhead Calculation
FCO_SETTLRCV_DR	I_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLEMENTACTLRECEIVERTP	ODATA_SETTLEMENT	oData Services - Settlement
FCO_SETTLSND_DR	I_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLEMENTACTLSENDERTP	ODATA_SETTLEMENT	oData Services - Settlement
FCO_SETTLVAL_DR	I_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLMTACTLSETTLEDVALUETP	ODATA_SETTLEMENT	oData Services - Settlement
CMDT_CC	Generic Master Data: Cost Center Enhancements	KBAS	Overhead Cost Controlling
TKAR1	CO Resource Prices Valid for the Controlling Area	KBAS	Overhead Cost Controlling
TKAR2	CO Resource Prices Per Cost Center	KBAS	Overhead Cost Controlling
CSKS	Cost Center Master Record	KBASCORE	Overhead Cost Controlling: General Services
TKA01	Controlling Areas	KBASCORE	Overhead Cost Controlling: General Services
ACCOSTRATE	Cost Rate	FINS_CO_COST_RATE	Management Accounting - Cost Rate
COINT_TPOST_IT	Controlling Integration: Reposting: Line Items	COINT_TP	Reposting for Controlling Integration
CMDT_BP	Generic master record business process enhancements	KABC	Cost Accounting: Activity-Based Costing
CEERROR	CO-PA: Incorrect records from SD	KE	Profitability Analysis
TKEBL	Assignment: Ledger -> operating concern	KE	Profitability Analysis
TKEL	CO-PA ledger	KE	Profitability Analysis
TKESV	Global variables	KE	Profitability Analysis
TKE_DIST_SRC_VF	COPA Distribution: Value Field Assignment	KE	Profitability Analysis
TPSL_AC_RUN_02	KEPSL, add curtp: parameters of productive runs	KEPSL	Combined Profitability Analysis
CKMLCR	Material Ledger: Period Totals Records Values	CKML	Material Ledger
CKMLCT	Currency Types and Valuation Types in a Valuation Area	CKML	Material Ledger
CKMLKEPH	Material Ledger: Cost Component Split (Elements)	CKMLCCS	Actual Cost Component Split
CKMLLACR	ML Activity Type: Period Record/Currency Record	CKMLLA	Update of Activity Consumption in Quantity Structure
CKMLLACR	ML Activity Type: Period Record/Currency Record	CKMLLA	Update of Activity Consumption in Quantity Structure
CKMLLACRLD	ML Activity Type: Period Record/Currency Record	CKMLLA	Update of Activity Consumption in Quantity Structure
CKMLLACRLD	ML Activity Type: Period Record/Currency Record	CKMLLA	Update of Activity Consumption in Quantity Structure
CKMLMYMP	Periodic Receipt Values for Consumption Sequence Procedure	CKMLBB	Balance Sheet Valuation in Material Ledger
CKMLPRKEPH	Material Ledger: Cost Component Split (Elements) for Prices	CKMLCCS	Actual Cost Component Split
CKMLPRKEPHLD	Mat. Led. CCS (Elements) for Prices with Ledger	CKMLCCS	Actual Cost Component Split
CKMLPR_EB	Prices for Ending Inventory/Balance Sheet Valuation	CKML	Material Ledger
CKMLW	Material Ledger Currencies in Valuation Area	CKML	Material Ledger
CKMLW	Material Ledger Currencies in Valuation Area	CKML	Material Ledger
CKMLW	Material Ledger Currencies in Valuation Area	CKML	Material Ledger
MLAUFCR	Material Ledger Currency Table for Order History	CKML	Material Ledger
MLAUFCRH	History table for summerized MLAUFCR data	CKML	Material Ledger
MLAUFCRLD	Mat. Led. Currency Table for Order History icnl. Ledger	CKML	Material Ledger
MLAUFCRLDH	History table for summerized MLAUFCR data icnl. Ledger	CKML	Material Ledger
MLAUFKEPH	ML: Cost Component Split (Components) for Order History	CKMLCCS	Actual Cost Component Split
MLAUFKEPHH	History table for summarized MLAUFKEPH data	CKMLCCS	Actual Cost Component Split
MLAUFKEPHLD	ML: Cost Component Split for Order History icnl. Ledger	CKMLCCS	Actual Cost Component Split
MLAUFKEPHLDH	History table for summarized MLAUFKEPH data icnl. Ledger	CKMLCCS	Actual Cost Component Split
MLBECR	Material Ledger Currency Table for GR/IR relevant transact.	CKML	Material Ledger
MLBECRH	Material Ledger Currency Table for GR/IR relevant transact.	CKML	Material Ledger
MLBECRLD	Mat. Led. Cur Table for GR/IR rel. transact. icnl. Ledger	CKML	Material Ledger
MLBECRLDH	Mat. Led. Cur Table for GR/IR rel. transact. icnl. Ledger	CKML	Material Ledger
MLBEKEPH	ML: Cost Comp. Split (Elements) for Purchase Order History	CKMLCCS	Actual Cost Component Split
MLCD	Material Ledger: Summarization Record (from Documents)	CKML	Material Ledger
MLCR	Material Ledger Document: Currencies and Values	CKML	Material Ledger
MLCRLD	Material Ledger Document: Currency per Ledger and Values	CKML	Material Ledger
MLKEPH	ML Document: Cost Component Split (Elements) for Values	CKMLCCS	Actual Cost Component Split
MLKEPHLD	ML Document: CCS (Elements) for Values per Ledger	CKMLCCS	Actual Cost Component Split
MLKEPLDH	ML Document: CCS (Elements) for Values per Ledger	CKMLCCS	Actual Cost Component Split
MLPRKEPH	ML Document: Cost Component Split (Components)for Prices	CKMLCCS	Actual Cost Component Split
MLPRKEPHLD	ML Document: CCS (Elements) for Prices per Ledger	CKMLCCS	Actual Cost Component Split
MLPRKEPLDH	ML Document: CCS (Elements) for Prices per Ledger	CKMLCCS	Actual Cost Component Split
CKMLCRWIP	Material Ledger: WIP Period Records (Values)	CO_ML_WIP	WIP at Actual Costs
CKMLLACRWIP	ML Activity Types: Period/ Currency Records WIP (Values)	CO_ML_WIP	WIP at Actual Costs
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	CO_ML_DISPLAY	Extended Display of ML Data
CKMVFM_OUT	Output for the Value_Flow_Monitor, see SAP Note 912984	CO_ML_DISPLAY	Extended Display of ML Data
FCMLREPCKMLCR	Correction for ML-Helpdesk: CKMLCR	FCML_HELPDESK	Material Ledger Helpdesk
FCMLREPMLBECR	Correction for ML-Helpdesk: MLBECR	FCML_HELPDESK	Material Ledger Helpdesk
FCMLREPMLDOC	Correction for ML-Helpdesk: MLDOC	FCML_HELPDESK	Material Ledger Helpdesk
FCML_CCS_REP	HDB Reporting Structure for ML	FCML_ACC	HDB Accelerator for Material Ledger
FCML_REP	ML Reporting Structure	FCML_ACC	HDB Accelerator for Material Ledger
MLDOC	Material Ledger Document	FCML4H_DOCUMENT	Actual Costing Document
MLDOCCCS	Material Ledger Document Cost Component Split	FCML4H_DOCUMENT	Actual Costing Document
MLDOCCCS_EXTRACT	Extract of Material Ledger Document Cost Component Split	FCML4H_DOCUMENT	Actual Costing Document
MLDOC_EXTRACT	Extract of Material Ledger Document	FCML4H_DOCUMENT	Actual Costing Document
MLPRICES	Price Data	FCML4H_PRICES	Actual Costing Prices
MLPRICES_CCS	Cost Component Split of Prices	FCML4H_PRICES	Actual Costing Prices
FMLT_CURTP_ML	Material Ledger Currency Type Mapping related to ACDOC	FINS_ML_CUST	Material Ledger - Customizing
MLWR	(OBSOLETE) ML: line items of current period w/o UJE	FINS_ML_DB	Material Ledger - Database Layer
MLWRLD	(OBSOLETE)ML: line items of current period w/o UJE w/ ledger	FINS_ML_DB	Material Ledger - Database Layer
CKMLAVRDOCCR	Cumulation Posting Document: Currency Information	CO_ML_AVR	Material Ledger Alternative Valuation Run
CKMLRUNSCALE	Re-scaling Amounts in the AVR	CO_ML_AVR	Material Ledger Alternative Valuation Run
CKMLRUNSCALE	Re-scaling Amounts in the AVR	CO_ML_AVR	Material Ledger Alternative Valuation Run
MLAVRSCALE	Re-scaling Amounts AVR	CO_ML_AVR	Material Ledger Alternative Valuation Run
MLAVRSCALE	Re-scaling Amounts AVR	CO_ML_AVR	Material Ledger Alternative Valuation Run
MLAVRSCALEKEPH	Cost Component Split of Re-scaling Amounts AVR	CO_ML_AVR	Material Ledger Alternative Valuation Run
MLAVRSCALEKEPH	Cost Component Split of Re-scaling Amounts AVR	CO_ML_AVR	Material Ledger Alternative Valuation Run
FCMLREPFMLTPRICE	Correction for ML-Helpdesk: FMLT_PRICE	FINS_ML_PRICE_TABLE	Material Ledger - Price Table
FMLT_PRICE	Material Price	FINS_ML_PRICE_TABLE	Material Ledger - Price Table
FMLT_PR_HISTORY	Material Price History	FINS_ML_PRICE_TABLE	Material Ledger - Price Table
TKKAB	Posting Rules for Results Analysis Data	KKAG	Cost Object Controlling Make-to-Order
FCO_DOC_POS	Failure Cost Document Item	CO_OBJ_FCO	Failure Cost Processing
FCO_DOC_POS	Failure Cost Document Item	CO_OBJ_FCO	Failure Cost Processing
FINS_TRR_SIMUTAB	Table for storing simulated values for Rev Rec Mon	FINS_REV_REC_OBSOLETE	Revenue Recognition - Obsolete Objects
CKPS	Unit Costing Items	KKEK	Cost Accounting: Unit Costing
KEKO	Product Costing - Header Data	CK	R/3 Application Development: PP Product Costing
CKTC_CBEW	Costing Master Data - Attributes	DI_CKTC	Concurrent Costing
CEPC	Profit Center Master Data Table	KE1	Profit Center Accounting
CMDT_PC	Generic Master Record: Profit Center Enhancements	KE1	Profit Center Accounting
EPM_KPI_CATALOG	KPIs Available in Company Catalog	PLANT_MANAGER	Plant Manager
FCOM_KFPRICE	Key Figure Prices	FCOM_EXP_SERVICES	Express Planning Services
ACCTCR	Compressed Data from FI/CO Document - Currencies	FBAS	Financial Accounting "Basis"
AVIK	Payment Advice Header	FBAS	Financial Accounting "Basis"
AVIP	Payment Advice Line Item	FBAS	Financial Accounting "Basis"
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area	FBAS	Financial Accounting "Basis"
BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs	FBAS	Financial Accounting "Basis"
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs	FBAS	Financial Accounting "Basis"
BKPF	Accounting Document Header	FBAS	Financial Accounting "Basis"
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BAK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSE_CLR	Additional Data for Document Segment: Clearing Information	FBAS	Financial Accounting "Basis"
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIP	Index for Vendor Validation of Double Documents	FBAS	Financial Accounting "Basis"
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BWPOSI	Valuations for Open Items	FBAS	Financial Accounting "Basis"
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	FBAS	Financial Accounting "Basis"
ICRC00_USER_PREF	Balance Reconciliation: User-Specific Settings	FBAS	Financial Accounting "Basis"
ICRC00_USER_PREF	Balance Reconciliation: User-Specific Settings	FBAS	Financial Accounting "Basis"
ICRC01	Document Table for G/L Account Reconciliation	FBAS	Financial Accounting "Basis"
KMKPF	FI: Account Assignment Model Header Information	FBAS	Financial Accounting "Basis"
MHND	Dunning Data	FBAS	Financial Accounting "Basis"
OBJECT_VAL	Valuations for Valuation Objects	FBAS	Financial Accounting "Basis"
PARCT	Receipt Log Table	FBAS	Financial Accounting "Basis"
T030D	Acct Determ.for Open Item Exch.Rate Differences	FBAS	Financial Accounting "Basis"
T030E	Acct Determ.for Open Item Exch.Rate Differences	FBAS	Financial Accounting "Basis"
T030H	Acct Determ.for Open Item Exch.Rate Differences	FBAS	Financial Accounting "Basis"
T045E	Presentation to Bank	FBAS	Financial Accounting "Basis"
T056Z	Interest Rates	FBAS	Financial Accounting "Basis"
T058A	Japanese Stamp Tax	FBAS	Financial Accounting "Basis"
T059F	Formulas for Calculating Withholding Tax	FBAS	Financial Accounting "Basis"
UKSD	User Control Totals (Online)	FBAS	Financial Accounting "Basis"
UKSD	User Control Totals (Online)	FBAS	Financial Accounting "Basis"
UKSD	User Control Totals (Online)	FBAS	Financial Accounting "Basis"
UKSD	User Control Totals (Online)	FBAS	Financial Accounting "Basis"
UKSD	User Control Totals (Online)	FBAS	Financial Accounting "Basis"
UKSD	User Control Totals (Online)	FBAS	Financial Accounting "Basis"
UKSD	User Control Totals (Online)	FBAS	Financial Accounting "Basis"
VBKPF	Document Header for Document Parking	FBAS	Financial Accounting "Basis"
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
VBWF01	Company Code-Dependent Release Data	FBAS	Financial Accounting "Basis"
T001	Company Codes	FBZCORE	Payments: General Services
T001R	Rounding Rules for Company Code and Currency	FBASCORE	Financial Accounting General Services 'Basis'
FUDT_VDOCBKPF	Verification Document Header	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFH	Verification Document Header(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
ICRCA	ICRC: Items to be Reconciled	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCU	ICRC: Potentially Differing Document Groups	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCZ	ICRC: Reconciled, Completed Items	FB_ICRC	Cross-System Intercompany Reconciliation
ACCRBD	Accruals/Deferrals Master Data - Basic Data	ACCR	Development Project 'Accrual/Deferral'
ACCRPOST	Accrual/deferral postings	ACCR	Development Project 'Accrual/Deferral'
T090NH	Maximum Amount Method	AC	Asset Accounting: Customizing
T091C	Translation methods for Asset Accounting	AA	Assets: Master Data
T093B	Company code-related depreciation area specifications	AA	Assets: Master Data
FAAC_AMOUNT0	FIAA: Amount Specification	FINS_FAA_CFG_DB	Asset Accounting: Configuration Persistency (DT & RT)
FAAT_DCTR_SEGAMT	Depreciation Trace : Segment Amount, Period&Calculation Para	FINS_FAA_MD_VALUES	Fixed Asset Master: Values Display
/SAPPCE/TDPC01	Down Payment Chains	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC10	Down Payment Chain: Contractual Penalties	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC21	Down Payment Chain: Document Segments	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC22	Down Payment Chain: Document Segment Currencies	/SAPPCE/DPC	Down Payment Chains
T059L	Regional tax minimum amounts for 1099 reporting	FBK	Vendors
FIAPPTD_KUKEY	ID administration	FBZ	Payments
FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	FIN_PIN	Penalty Interest
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
PYORDH	Payment order header data	FBZ	Payments
REGUH	Settlement data from payment program	FBZ	Payments
REGUP	Processed items from payment program	FBZ	Payments
T042A	Bank selection for payment program	FBZ	Payments
T042D	Available amounts for payment program	FBZ	Payments
T042I	Account determination for payment program	FBZ	Payments
T042IY	Account Determination for Payment Programs	FBZ	Payments
T042J	Bank charges determination	FBZ	Payments
T042K	Accounts for bank charges	FBZ	Payments
T042S	Charges/expenses for automatic pmnt transactions	FBZ	Payments
T042V	Value date for automatic payments	FBZ	Payments
IDFIPAYM_EOB_C	Determine External transaction - settings for payment sym.	ID-FI-REU-PAYM	FI Localization: Country-specific Payment Formats
T001RWT	Rounding rules for company code, withhold.tax type and curr.	FQST	Infrastructure for withholding tax
T059FB	Formulae for calculating withholding tax (new functions)	FQST	Infrastructure for withholding tax
T059FBH	W/tax formulae: Header	FQST	Infrastructure for withholding tax
T059MINMAX	Minimum and maximum amounts for withholding tax	FQST	Infrastructure for withholding tax
FIWTGB_WHT_KEY	Maintain withholding tax key and threshold limit	ID-FI-WT	Withholding Tax reporting
FIWT_PARTNR_EXM	Table for Vendor specific threshold amounts	ID-FI-WT	Withholding Tax reporting
FIWT_TAX_AMOUNT	Table to maintain withholding tax amounts	ID-FI-WT	Withholding Tax reporting
J_1_T059WTK	Constant Table for WithHolding Tax	ID-FI-WT	Withholding Tax reporting
BSIW	Index table for customer bills of exchange used	FBD	Customers
BSIX	Index table for customer bills of exchange used	FBD	Customers
KNKA	Customer master credit management: Central data	FBD	Customers
T014	Credit control areas	FBD	Customers
T045D	Available amounts for bill of exchange presentation	FBD	Customers
T045F	Bank selection for bill of exchange presentation	FBD	Customers
T045G	Bank charges table for bill of exchange presentation	FBD	Customers
T045L	Charges table for bill/ex.presentation (country-specific)	FBD	Customers
T056C	Fixed Amounts in Interest Calculation	FB0C	Financial Accounting customers
T056F	Reference interest rates	FB0C	Financial Accounting customers
T056U	Control table for calculation of interest on arrears	FB0C	Financial Accounting customers
TINSO	Failed Payment Transactions and Charges	FBD	Customers
FINS_BAL_DUMMY2	Dummy Table for CDS View	FINS_OPS_UTIL	Financial Operations - Utilities (SAP_FIN)
MHNK	Dunning data (account entries)	FBM	Dunning
MHNKO	Dunning data (acct entries) version before the next change	FBM	Dunning
T047C	Dunning charges	FBM	Dunning
T047H	Marginal amounts	FBM	Dunning
APARINTDOCTP_DR	R_APARINTERESTDOCUMENTTP R_APARINTERESTDOCUMENTTP	FINT	New Interest Calculation
INTITFX	Fixed Interest Amounts per Invoice	FINT	New Interest Calculation
INTITIT	Interest Calculation Details per Item	FINT	New Interest Calculation
INTITPF	Interest Data per Form and Posting	FINT	New Interest Calculation
T056S	Interest scale interest terms (acct bal.int.calc.)	FZNS	Financial Accounting interest scale
BSEGC	Document: Data on Payment Card Payments	FBCC	Payment cards
TCCLG	Payment Cards: Settlement Run Log	FBCC	Payment cards
TCJ_BALANCE	FI Cash Journal: Totals Records	CAJO_LEDGER	Cash Journal Subledger
REGUT	TemSe - Administration Data	BFIBL_PAYM	Payment medium
T012K	House Bank Accounts	BFIBL_BANK	House Banks
TBCHAIN1	Bank chains	FIBI	Bank chains
TBCHAIN2	Bank Chains per Business Partner Account	FIBI	Bank chains
TBCHAIN21	Bank chains per business partner account (allocation)	FIBI	Bank chains
FIBL_RPCODE	Master Data for Repetitive Code	FIBL_RPCODE	Repetitive Codes
REGUHM	Payment Data for Cross-Payment Run Payment Medium	FIBL_MPAY	Payment Media from Several Payment Runs
TCJ_C_JOURNALS	Cash Journals	CAJO	Cash Journal Development
TCJ_DOCUMENTS	Cash Journal Documents (Header Data)	CAJO	Cash Journal Development
TCJ_MAX_AMOUNT	Cash Journal: Amount Limit	CAJO	Cash Journal Development
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
PAYR	Payment Medium File	BFIBL_CHECK_D	Payment : General Section
REGUP_CORE	Processed Items from Payment Program	BFIBL_CHECK_D	Payment : General Section
REGUP_CORE	Processed Items from Payment Program	BFIBL_CHECK_D	Payment : General Section
T042E	Company Code-Specific Specifications for Payment Methods	BFIBL_CHECK_D	Payment : General Section
T042W	Permitted currency keys for payment method	BFIBL_PAY	Bank Subledger: Interface and Payments
T042YP	Account Determination for HR Payments	BFIBL_PAY	Bank Subledger: Interface and Payments
FEBKO	Electronic Bank Statement Header Records	FTE	Bank accounting: External payment information
FEBKO_REVERSED	Header of Reversed Bank Statements	FTE	Bank accounting: External payment information
FIEB_STMT_AZNUM	Bank Statements numbers for specific Msg Id's	FTE	Bank accounting: External payment information
T028A	Bank Statement Table	FTE	Bank accounting: External payment information
T028M	Class for alternative currency keys	FTE	Bank accounting: External payment information
TFTE_BSM_CUST	Customizing: Bank Statement Monitor	FTE	Bank accounting: External payment information
T018V	Acct Transfer: Determine Receiving Bank's Clearing Account	FMZA	Payment program for payment requests
T042Y	Account Determination for Bank to Bank Payments	FMZA	Payment program for payment requests
TBKFK	Factory Calendar Identification Using Currency	FMZA	Payment program for payment requests
TBKPV	Time Between Payment Run and Value Date at House Bank	FMZA	Payment program for payment requests
FEB_ACT	Acct Assignment Templates	EA-FIN_EB_BSPROC	Electronic Bank Statement - Postprocessing
FEB_REPRO_AVCOST	Average Cost to Reprocess an Incoming Payment	EA-FIN_EB_BSPROC_CUST	Electronic Bank Statement - Postprocessing - Customizing
FEBKO_TRANSFER	Transferred Bank Statements	FIN_EB_BSIMP	Electronic Bank Statement - Import
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FIN_EB_GEN	Electronic Bank Statement - General Functions
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	FIN_EB_GEN	Electronic Bank Statement - General Functions
DFKCRPO	Clarification Worklist Credit	FKK_CREDIT	FI-CA: Credit (example Processing, Clarification)
DFKKCFDUNTEL	Telephone List for Dunning	FKK_DUNNING	FI-CA: Dunning Run
DFKKCFRLS	Clarification Cases: Returns Lots	FKK_RETURNS	FI-CA: Returns
DFKKCFRLS	Clarification Cases: Returns Lots	FKK_RETURNS	FI-CA: Returns
DFKKCFZST	Clarification Cases from Payment Lot	FKKB	Contract A/R & A/P: Central Objects
DFKKCJC	Cash Desk Closing Data	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
DFKKCJO	Overpayment in For. Currency and Change in Local Currency	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
DFKKCJT	Transaction Data for Cash Journal	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
DFKKCJT_WDRWH	Cash Journal: Historical Data for Withdrawal Posting	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
DFKKCLMEM	Management Table for Buffered Open Item Processing	FKKB	Contract A/R & A/P: Central Objects
DFKKCMK	Manually Issued Checks Lot: Header Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCMP	Manually Issued Checks Lot: Item Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCOLI_LOG	Collection Agency Information File: Communication Log	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLPAYM	Collection Payments	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLPAYMLINK	Assignment of Collection Payments to Collection Units	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCR	Repository For Checks	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCR	Repository For Checks	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRCASH	CR: Cashed Checks Not Yet Entered in Register	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRCL_DOCS	Table for Checks To Be Clarified	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRDELD2	Check Register: Deleted Payment Media/Partial Encashments	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRDOC2	Check Management: Partial Encashments	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRESCHC	Clarification Cases for Manual Escheatment Process	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKDEFREV_HEAD	Header Table (Event-Based Deferred Revenues)	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKDEFREV_TRIG	Trigger Table - Amounts (Event-Based Deferred Revenues)	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKDISPA	FICA-DM: Amounts Changes to Dispute Cases	FKKB_DM	Contract Accts Receivable and Payable - Dispute Management
DFKKEPRT	Log for Inconsistent FI-CA Documents	FKK_SUPPORT	FI-CA: Programs for Support
DFKKESR	ISR Payment Supplement	FKKB	Contract A/R & A/P: Central Objects
DFKKEXC	External Payment Information	FKKEXC	External Cash Desk Services
DFKKEXCJ	Cash Journal: Data Store for Inbound Services	FKKEXC	External Cash Desk Services
DFKKEXC_CL	External Payment Information - Clearing Proposals	FKKEXC	External Cash Desk Services
DFKKEXC_PAYINFO	Information for Payment Medium	FKKEXC	External Cash Desk Services
DFKKEXC_PAYINFO	Information for Payment Medium	FKKEXC	External Cash Desk Services
DFKKEXC_SUM	External Payment Information: Totals Records	FKKEXC	External Cash Desk Services
DFKKEXC_SUM_HIST	Cash Desk Closing History (DFKKEXC_SUM)	FKKEXC	External Cash Desk Services
DFKKEXTDOC	Official Document Number with Attributes	FKKB	Contract A/R & A/P: Central Objects
DFKKEXTTAX	Control Table for Update of External Tax Systems	FKKB	Contract A/R & A/P: Central Objects
DFKKEXTTMP	Temporary Entries for Official Document Number	FKKB	Contract A/R & A/P: Central Objects
DFKKFA	Factoring: Data for Business Partner Item	FKK_FACTORING	FI-CA: Factoring
DFKKFAH	Factoring: Data for Business Partner Item (History)	FKK_FACTORING	FI-CA: Factoring
DFKKFAS	Factoring: Simulated Data	FKK_FACTORING	FI-CA: Factoring
DFKKFAT	Factoring: Total Amounts	FKK_FACTORING	FI-CA: Factoring
DFKKFH	FI-CA: Table of Fine History	FKKB	Contract A/R & A/P: Central Objects
DFKKFWKORRN	Cumul. Table for Adjustment and Inverse Postings (New)	FKKB	Contract A/R & A/P: Central Objects
DFKKFWKORRN_LD	Accumun. Table for Adjustment and Inverse Postings (Ledger)	FKKB	Contract A/R & A/P: Central Objects
DFKKIA	FI-CA: Database table for FKKIA - intrst supp	FKK_INTEREST	FI-CA: Interest
DFKKIAPT	Interest Calculation: Log for Interest Run	FKK_INTEREST	FI-CA: Interest
DFKKIP_GRP	Payment Specification: Header Data	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKIP_GRPH	Payment Specification: Payment Data (History)	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKIP_ITM	Payment Specification: Related Items	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKOPBEW	FI-CA Foreign Currency Valuation	FKKB	Contract A/R & A/P: Central Objects
DFKKOPBEW	FI-CA Foreign Currency Valuation	FKKB	Contract A/R & A/P: Central Objects
DFKKOPBEW_LD	FI-CA Ledger-Specific Foreign Currency Valuation	FKKB	Contract A/R & A/P: Central Objects
DFKKOPBEW_LD	FI-CA Ledger-Specific Foreign Currency Valuation	FKKB	Contract A/R & A/P: Central Objects
DFKKOPC	Card Data Supplement for Business Partner Item	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKOPKC	Card Data Appendix for FICA Document	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKOPKC	Card Data Appendix for FICA Document	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKOPKCA	Payment Card: Settlement Result	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKOPKCEA	Payment Data: Parked Payment Advice Notes	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKOPVZ	Agreed Payment Amounts	FKKB	Contract A/R & A/P: Central Objects
DFKKPC_LOGI	Payment Cards: Billing Log (Paid Items)	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKPC_LOGP	Payment Cards: Billing Log (Payments)	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKPDC	FI-CA: Postdated Checks	FKK_PDC	FI-CA: Postdated Checks
DFKKPOH	Payment Order: Header Data	FKKB	Contract A/R & A/P: Central Objects
DFKKPOP	Payment Order: Item Data	FKKB	Contract A/R & A/P: Central Objects
DFKKPPP	Payment Assignments to Promises to Pay	FKK_P2P	FI-CA: Promise to Pay
DFKKPREPERR	Failed Prepaid Balance Changes in SAP CC	FKK_PREPAID	FI-CA: Prepaid Account
DFKKPRNH	SEPA: Direct Debit Pre-Notifications (FI-CA)	FKK_SEPA	FI-CA: SEPA
DFKKPRQ	Payment Request	FKKB_EN	Contract accounting: Core objects ( language English)
DFKKPSP_LOGP	Payment Service Provider: Billing Log (Payments)	FKK_PAYMENT_SRVPROV	FI-CA: Payment Service Provider
DFKKQSR	Individual Records for Withholding Tax Report	FKKB	Contract A/R & A/P: Central Objects
DFKKRA_LEGACY	Legacy Data for Initial Load of Revenue Accounting	FKK_RA	FI-CA Integration with Revenue Accounting
DFKKRA_LEGACYC	Legacy Data for the Initial Load of Rev. Acctg (Conditions)	FKK_RA	FI-CA Integration with Revenue Accounting
DFKKRA_LEGACYSF	Legacy Data for Revenue Acctg Initial Load(Plned Fulfillmts)	FKK_RA	FI-CA Integration with Revenue Accounting
DFKKRA_RAI_CO	Transfer Records to Revenue Accounting (Conditions)	FKK_RA	FI-CA Integration with Revenue Accounting
DFKKRA_RAI_MI	Transfer Records to Revenue Accounting (Main Items)	FKK_RA	FI-CA Integration with Revenue Accounting
DFKKRH	Returns History	FKK_RETURNS	FI-CA: Returns
DFKKRK	Returns lot: Header data	FKK_RETURNS	FI-CA: Returns
DFKKRP	Returns lot: Data for payment	FKK_RETURNS	FI-CA: Returns
DFKKSTAT	Table for Temporary Statistics Data, for Mass Activities	FKKB	Contract A/R & A/P: Central Objects
DFKKSTAT	Table for Temporary Statistics Data, for Mass Activities	FKKB	Contract A/R & A/P: Central Objects
DFKKSTAT	Table for Temporary Statistics Data, for Mass Activities	FKKB	Contract A/R & A/P: Central Objects
DFKKSUM	Posting totals from FI-CA	FKK_GLTRANS	FI-CA: G/L Transfer
DFKKWEBP	EBPP: Payment Data for Payments via Web	FKK_BILLER_DIRECT	FI-CA: Biller Direct
DFKKZA	Repayment Request	FKKB	Contract A/R & A/P: Central Objects
DFKKZK	Payment lot: Header data	FKKB	Contract A/R & A/P: Central Objects
DFKKZP	Payment lot: Data for payment	FKKB	Contract A/R & A/P: Central Objects
DFKK_ACCADJ	Adjustment Postings when Implementing Acct Assgmt Chars	FKKB	Contract A/R & A/P: Central Objects
DFKK_CASHREG_T	Cash Register: Cash Documents	FKK_RKSV	FI-CA: Cash Register Duty in Cash Journal
DFKK_DISCO_PROPH	Service Disconnection Requests: Header	FKK_DISCO	FI-CA: Disconnection / Reconnection
DFKK_DISCO_PROPI	Service Disconnection Requests: Items	FKK_DISCO	FI-CA: Disconnection / Reconnection
DFKK_DISCO_PROPI	Service Disconnection Requests: Items	FKK_DISCO	FI-CA: Disconnection / Reconnection
DFKK_DOC_EXTR	FI-CA Documents - Extracts	FKKB	Contract A/R & A/P: Central Objects
DFKK_DUEGRID	OI - Reclassifications	FKKB	Contract A/R & A/P: Central Objects
DFKK_IPL_RATES	Installment Plan Key Date Recording (Installments)	FKK_INST_PLAN	FI-CA: Installment Plan
DFKK_NEWACCADJ	Obsolete: See DFKK_ACCADJ	FKKB	Contract A/R & A/P: Central Objects
DFKK_PCARD	Card Data Supplement	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKK_RECLASS	OI - Reclassifications	FKKB	Contract A/R & A/P: Central Objects
DFKK_RECO_PROP	Service Reconnection Requests	FKK_DISCO	FI-CA: Disconnection / Reconnection
DFKK_VT_I	CT: Items of Provider Contract	FKK_VT	Contract in FI-CA
DFKK_VT_I	CT: Items of Provider Contract	FKK_VT	Contract in FI-CA
DPAYD	Payment Program - Payments (Check of Direct Debit Limit)	FKK_PAYMENT_RUN	FI-CA: Payment Run
DPAYH	Payment program - data for payment	FKK_PAYMENT_RUN	FI-CA: Payment Run
DPAYP	Payment program - data on paid item	FKK_PAYMENT_RUN	FI-CA: Payment Run
FKKDEFREV	Trigger Table for Deferred Revenue Postings	FKK_DEFREV	FI-CA: Deferred Revenues
FKKMAEX	Dunning Exceptions Document Lines	FKK_DUNNING	FI-CA: Dunning Run
FKKMAKO	Dunning History Header	FKK_DUNNING	FI-CA: Dunning Run
FKKMAZE	Dunning history of line items	FKK_DUNNING	FI-CA: Dunning Run
FKKPREPACC	Master Data for Prepaid Account	FKK_PREPAID	FI-CA: Prepaid Account
FKKPREPACC_BAL	Mgmt Record Balance/Rounding Carryforward for Prepaid Acct	FKK_PREPAID	FI-CA: Prepaid Account
TFK001R	Rounding Rules for Company Code and Currency	FKKB	Contract A/R & A/P: Central Objects
TFK007M	Maximum Tax	FKKB	Contract A/R & A/P: Central Objects
TFK042A	Payment Program: Bank Selection	FKK_PAYMENT_RUN	FI-CA: Payment Run
TFK042AXL	Payment Program: Bank Selection - ID (Values)	FKK_PAYMENT_RUN	FI-CA: Payment Run
TFK042C	Payments/Dunning/Interest: Alternative Currency	FKKB	Contract A/R & A/P: Central Objects
TFK042U	Payment Medium: Internal Note to Payee	FKK_PAYMENT_MEDIUM	FI-CA: Payment Medium
TFK042W	Payment Program: Valid Currencies for Payment Method	FKK_PAYMENT_RUN	FI-CA: Payment Run
TFK043	Tolerances for Payment Differences, Payment Notices	FKKB	Contract A/R & A/P: Central Objects
TFK045B	Returns Charges	FKK_RETURNS	FI-CA: Returns
TFK045B_C	Returns Charges	FKK_RETURNS	FI-CA: Returns
TFK045C	Maximum Amount Differences	FKK_RETURNS	FI-CA: Returns
TFK047C	Upper/lower amounts for dunning	FKK_DUNNING	FI-CA: Dunning Run
TFK047I	Charges	FKK_DUNNING	FI-CA: Dunning Run
TFK047I_C	Charges	FKK_DUNNING	FI-CA: Dunning Run
TFK047M	FI-CA Dunning: Dunning Activities	FKK_DUNNING	FI-CA: Dunning Run
TFK047M_C	FI-CA Dunning: Dunning Activities	FKK_DUNNING	FI-CA: Dunning Run
TFK047O	Upper/lower amounts for dunning	FKK_DUNNING	FI-CA: Dunning Run
TFK047W	Amount Limits for Dunning	FKK_CM	FI-CA: Collections Management
TFK056I	Minimum Amounts for Interest Calculation Rule	FKK_INTEREST	FI-CA: Interest
TFK057	FI-CA: Amount Limit Table for Interest Calculation	FKK_INTEREST	FI-CA: Interest
TFK059QE	Additional Withholding Tax : Characteristics	FKKB	Contract A/R & A/P: Central Objects
TFK063A	Charge Categories for Installment Plan Surcharges	FKK_INST_PLAN	FI-CA: Installment Plan
TFK063AT	Charge Schema for Installment Plan Surcharges (Text Table)	FKK_INST_PLAN	FI-CA: Installment Plan
TFK100B	Counter per Currency at Cash Desk	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
TFK100BT	Text Table for Count Template per Currency of Cash Desk	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
TFK113G	Clearing: Write-Off Statistical Items	FKKB	Contract A/R & A/P: Central Objects
TFK113Z	Clearing: Usage of Non-Assignable Payments	FKKB	Contract A/R & A/P: Central Objects
TFK119	Clearing: Amount Check Group	FKKB	Contract A/R & A/P: Central Objects
TFK119K	Clearing: Amount Check Group Header	FKKB	Contract A/R & A/P: Central Objects
TFK119KT	Clearing: Amount Check Group (Texts)	FKKB	Contract A/R & A/P: Central Objects
TFKAVAR	Write-Off Variants: Age and Amount Grid	FKK_WRITEOFF	FI-CA: Write-Off
TFKAVART	Write-Off Variants: Age and Amount Grid	FKK_WRITEOFF	FI-CA: Write-Off
TFKCCCRP	Procentual Calculation Rules for Payment Card Charges	FKKB	Contract A/R & A/P: Central Objects
TFKCCCRS	Scaled Amounts for Payment Card Charges	FKKB	Contract A/R & A/P: Central Objects
TFKP2PCR	Rounding Amounts for Categories of Promises to Pay	FKK_P2P	FI-CA: Promise to Pay
TFKRFP	Refill Packages	FKK_PREPAID	FI-CA: Prepaid Account
TFK_DISCO_CTRL	General Settings for Service Disconnection and Reconnection	FKK_DISCO	FI-CA: Disconnection / Reconnection
CADISPCREDIT_D	I_CADISPUTECASETP I_CADISPUTEDCREDITTP	ODATA_O2C_FICA_DISPUTE_MANAGE	OData Services: Manage Dispute Cases
CADISPFLLWUP_D	I_CADISPUTECASETP I_CADISPUTECASEFLLWUPPOSTINGTP	ODATA_O2C_FICA_DISPUTE_MANAGE	OData Services: Manage Dispute Cases
CADISPPAYMENT_D	I_CADISPUTECASETP I_CADISPUTEDPAYMENTTP	ODATA_O2C_FICA_DISPUTE_MANAGE	OData Services: Manage Dispute Cases
T056I	Time-dep.terms for interest calc.rule	FKKZ	Interest Calculation FI/ CA: Common Objects
T056J	Time-dependent terms for interest calc.rule - access	FKKZ	Interest Calculation FI/ CA: Common Objects
FKK_SEC	Security Deposit	FKK_SECURITY	Contract A/R & A/P: Security Deposits
FKK_KONV_SHORT	Price Conditions for SD Billing Document - Extracts	FKKI	Contract Accounts Receivable and Payable: Interface SD/FI-CA
FKKPREPACC_BALT	Update Requests for Balance Carryfwd for Prepaid Account	FKKINV	Invoicing
CFIN_ACDOC_IT	CFIN View on /AIF/PERS_XML: Accounting Document Line Item	FINS_CFIN_TMP_POST_UI	Central Finance - Temporary Postings Fiori UI
CFIN_TMP_IT	changeable item data for temporary postings	FINS_CFIN_TMP_POST_BL	Central Finance - Temporary Postings Business Logic
CFIN_TMP_IT_D	Draft table for entity R_CFINTEMPORARYPOSTINGITEMTP	FINS_CFIN_TMP_POST_BL	Central Finance - Temporary Postings Business Logic
CFIN_AVSI_ACCASE	Supplier Invoice - 3rd Party - Account Assignment	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AVSI_DOCE	CFin Source System of Rpld Supplier Invoice (API) DB	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AVSI_ITEME	CFin Rpld Supplier Invoice Item (API)	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AV_PO_RO	Related Object for Purchasing Document	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_PO_ROOT	Purchasing Document Header	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_PRC_ELEM	Pricing Elements	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_SI_ROOT	Supplier Invoice: Header Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_ACCCR	Transfer Table	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT_APP	TransferTable: Appends to ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT_CCS	Transfer Table for ACCIT_CCS	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT_CCS	Transfer Table for ACCIT_CCS	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT_PDS	Transfer Table for ACCIT_PDS	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCIT_REFE	CFIN: Transfer Table for ACCIT_REFERENCE	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_AUSZ_CLR	CFIN: Transfer table for AUSZ_CLR (Clearing Info)	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_SPLINFO_V	Transfer table for Splitt-Info Values	FIN_CFIN_INTEGRATION	Central Finance � Integration
FINS_CFIN_T001	Central Finance: Company Code Configuration	FINS_CFIN_CONFIG_CONSISTENCY	Central Finance - Configuration Consistency
FINS_CFIN_T001RW	Central Finance: Rounding rules WHT Configuration	FINS_CFIN_CONFIG_CONSISTENCY	Central Finance - Configuration Consistency
FINS_CFIN_T059FB	Central Finance: Formulae for calc. WHT Configuration	FINS_CFIN_CONFIG_CONSISTENCY	Central Finance - Configuration Consistency
FINS_CFIN_T059MM	Central Finance: Min. and max. amounts WHT Configuration Key	FINS_CFIN_CONFIG_CONSISTENCY	Central Finance - Configuration Consistency
FINS_CFIN_TCURX	Central Finance: Currency decimal settings in source system	FINS_CFIN_CONFIG_CONSISTENCY	Central Finance - Configuration Consistency
CFGIN_BP_O001	for eCATT /SMB14/IN_BP_O001	FINS_GEN_CONT_ACTIV	Content Activation
CFGIN_BP_O001	for eCATT /SMB14/IN_BP_O001	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_BAM_AMD	CBC: C-table for RC CL_FINS_CNTACT_BAM_AMD	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_KP26	CBC: C-table for RC CL_FINS_CNTACT_FCO_PLN_COST_RA	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_UKMBP	CBC: C-table for RC CL_FINS_CNTACT_UKM_DB_UKMBP_CM	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_UKMBP	CBC: C-table for RC CL_FINS_CNTACT_UKM_DB_UKMBP_CM	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_UKMBP	CBC: C-table for RC CL_FINS_CNTACT_UKM_DB_UKMBP_CM	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_UKMBP	CBC: C-table for RC CL_FINS_CNTACT_UKM_DB_UKMBP_CM	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_UKMBP	CBC: C-table for RC CL_FINS_CNTACT_UKM_DB_UKMBP_CM	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_UKMBP	CBC: C-table for RC CL_FINS_CNTACT_UKM_DB_UKMBP_CM	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_UKMBP	CBC: C-table for RC CL_FINS_CNTACT_UKM_DB_UKMBP_CM	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_UKMBP	CBC: C-table for RC CL_FINS_CNTACT_UKM_DB_UKMBP_CM	FINS_GEN_CONT_ACTIV	Content Activation
ANLA_D	I_FIXEDASSETTP I_FIXEDASSETTP	ODATA_AA_ASSET_MANAGE	oData Services - FIAA Asset Master List
ANLB_D	I_FIXEDASSETTP I_FIXEDASSETDEPRAREATP	ODATA_AA_ASSET_MANAGE	oData Services - FIAA Asset Master List
FAP_RSIV_FORCASR	forcast lines of posting of recurring supplier invoices	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_FORCR_D	R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLINSTCETP	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_GLLINER	G/L line items of recurring supplier invoice template	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_WITHR_D	R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLWHGDTAXTP	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_WITHTAR	Withholding tax of recurring supplier invoice template	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FEBKO_DRAFT	Bank Statement Root (draft)	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
FEBKO_DRAFT_V2	I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTTP	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
BPIG	Budget Object Index (Overall Budget)	KABP	Budgeting Funds Management/Cost Accounting
BPIJ	Budget Object Index (Annual Budget)	KABP	Budgeting Funds Management/Cost Accounting
FIWF_AMGRP	Amount Groups for FI Role Definition	FMEU	Earmarked Funds: Additional Developments
FMCFAA	TR-FM: Commitments/Budget Carried Forward	FMBS	FIFM: Basis
FMCFAAS	TR-FM: Commitments/Budget Carried Forward (Interim Storage)	FMBS	FIFM: Basis
FMCFAAS_TR	TR-FM: Commitments/Budget Carried Forward (Interim Storage)	FMCF_CORE	FM: Closing Operations (Core Objects)
FMCFAA_TR	TR-FM: Commitments/Budget Carried Forward	FMCF_CORE	FM: Closing Operations (Core Objects)
FMCFAB	TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)	FMBS	FIFM: Basis
FMCFABS	TR-FM: Transferred Commitment/Budget (Senders+Receivers)	FMBS	FIFM: Basis
FMCFABS_TR	TR-FM: Transferred Commitment/Budget (Senders+Receivers)	FMCF_CORE	FM: Closing Operations (Core Objects)
FMCFAB_TR	TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)	FMCF_CORE	FM: Closing Operations (Core Objects)
KBLESUM	Totals Table KBLE	FMRE	Earmarked funds
KBLEW	Item development amounts in various currencies	FMRE	Earmarked funds
KBLPW	Document item amounts in different currencies	FMRE	Earmarked funds
TBP0L	Budget/Planning Ledger	KABP	Budgeting Funds Management/Cost Accounting
FJEPGOODSMOVIT	Goods Movement Accounting Notification Item	FINS_JEP_API	API for journal entry processing
GLE_MCA_T030H	GLE MCA Accounts Table	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_ME_CREAT	Manual entry data	FAGL_MCA_PER_ME	FI: MCA manual entry - Persistency Layer
GLE_MCA_DELTAITM	MCA Document Delta Items	FAGL_MCA_PER_PL	FI: MCA P&L Processing - Persistency
FAGL_SPLINFO_VAL	Splitting Information of Open Item Values	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
SKM1	Sample G/L accounts	FBS	G/L Accounts
T051A	Account Balances for Statutory Reporting	FBMW	External Statutory Reporting
BKPF_ADD	Accounting Document Header	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FINSC_001A	Currency conversion settings for company code	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FINSC_001A_REP	Currencies of company code (Auxiliary table for Reporting)	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FINSC_CURR_CHNGE	Task: Add or Remove Currency Types in ACDOCA Table Entries	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FINSC_CURR_CHNGE	Task: Add or Remove Currency Types in ACDOCA Table Entries	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BCK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FDC_D_DFT_AC_PYD	Draft persistence of Accounting Document Payment Difference	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
FBRC0060	Reconciliation Processes: User Settings	FB_RC	Reconciliation Tool
BSBW_VAL	Valuations for Accrual Objects	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
FAGL_BSBW_HST_BL	Valuation History of Balances	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
FAGL_T030TR	Customizing for Balance Translation	FAGL_CLOSING_ACTIVITIES	Closing Activities in FI
FAGL_EXTR	Documents for Summary Document Transfer	FAGL_DISTR_SCEN_1	Distribution Scenario: Transfer of Totals Docs + Single Docs
PURORDACCR_DRAFT	I_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTP	FI_GL_POAC	Purchase Order Accruals
ACE_SOP_BSMODATA	Data for the Black & Scholes Model	FI-SOA	Stock Option Accounting
ACE_SOP_INDTYPE	Type of Index Used for Award Program	FI-SOA	Stock Option Accounting
BWPOS	Valuations for Open Items	FREP	RF reporting
DKKOP	Balance Audit Trail	FREP	RF reporting
DKKOS	Balance Audit Trail	FREP	RF reporting
DKOKP	Open Item Account Balance Audit Trail	FREP	RF reporting
DKOKS	Open Item Account Balance Audit Trail Master Record	FREP	RF reporting
DSKOP	Balance Audit Trail	FREP	RF reporting
DSKOS	Balance Audit Trail	FREP	RF reporting
RFSCASH	Cash Book table	FREP	RF reporting
T007J	Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr	FREP	RF reporting
T030HB	Acct Determ.for Open Item Exch.Rate Differences	FREP	RF reporting
T044E	Foreign Currency Valuation: Items with Special Cover	FREP	RF reporting
TBKOW	Valuation Difference Temporary Storage	FREP	RF reporting
TEURB	Altern. Local Currency and Exch.Rate Type for a Company Code	FREP	RF reporting
UMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	FREP	RF reporting
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_R_APAR_VAL	Reorg: Values for Receivables and Payables Object List	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_BLNCE_VAL	Reorganization: Balances to Be Transferred - Values	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SPL_VAL	Reorganization: Splitting Information of Open Item Values	FAGL_REORGANIZATION_FW	Reorganization - Framework
FILA_GF_ITEMDATA	Process Data	FI_LA_GF	Lease Accounting General Functions
FILA_GF_ITEMDATA	Process Data	FI_LA_GF	Lease Accounting General Functions
LAE_BILLING_DAT	Payment Schedule	FI_LA_GF	Lease Accounting General Functions
LAE_BILLING_DATA	Payment Schedule	FI_LA_GF	Lease Accounting General Functions
LAE_CRM_BILLPLAN	Payment Schedule	FI_LA_GF	Lease Accounting General Functions
LAE_CRM_CONDS	Lease-Accounting-Relevant Conditions	FI_LA_GF	Lease Accounting General Functions
LAE_CRM_ITEMS	LAE: Contract Items	FI_LA_GF	Lease Accounting General Functions
FILA_RE_PRG	Refinancing Program	FI_LA_RE_APPL	Applications for the Refinancing Solution
FILA_RE_TR_H	Tranche Header: Selection Result for Refinancing	FI_LA_RE_APPL	Applications for the Refinancing Solution
GSBLCA	Business area consolidation: deviating records	FKUC	FI-LC Consolidation: Unicode-Capable Objects
J_1AINFT16	Warehouse report ( data of previous fiscal years )	J1AI	Extended Inflation (FI)
J_1AOIFWVL	Open item foreign currency valuation: temp. storage	J1AI	Extended Inflation (FI)
TIVXCJPCCSET	Company-Specific Data Customizing	GLO_REFX_JP	Localization Flexible Real Estate Japan
TIVXCNLSUBSICAT	Define Categories for Subsidized Rent	GLO_REFX_NL_DDIC	Localization Flexible Real Estate Netherlands
TIVXCPTEXPER	Exemption periods (obsolete)	GLO_REFX_PT_DDIC	Localization Flexible Real Estate Portugal
TIVXCPTINSTLIMIT	Installment limit for the Municipal Property Tax	GLO_REFX_PT_DDIC	Localization Flexible Real Estate Portugal
VIXCCHCATASTER	Localization Switzerland: RE Property Cataster	GLO_REFX_CH_GWR	Localization Flexible Real Estate Switzerland - GWR
VIXCJPFXDUNPRICE	Fixed Unit Prices for Service Charge Settlement	GLO_REFX_JP	Localization Flexible Real Estate Japan
VIXCJPSCCOSTSEXT	Costs per Object - Legacy Data Transfer	GLO_REFX_JP	Localization Flexible Real Estate Japan
VIXCJPSCCOSTSEXT	Costs per Object - Legacy Data Transfer	GLO_REFX_JP	Localization Flexible Real Estate Japan
VIXCPTIMIDATA	IMI Master Data	GLO_REFX_PT_DDIC	Localization Flexible Real Estate Portugal
VIXCESCDLOG	Log of Secure Deposit Files	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
VIXCESIBIDATA	IBI master data	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
VIXCESM180DEC	Modelo 180 - Witholding Tax Declarer Line 01	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
VIXCESM180REC	Modelo 180 - Witholding Tax Recipients DMEE Line 02	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
GLO_FAAD_MD_TDD	I_ASSETTP I_GLOBASSETASSIGNMENTTP	GLO_FIN_FAA_GEN	Globalization Fixes Assets: General
J_1B_CIAP_FACTOR	CIAP Factor	ID-CIAP-BR	CIAP solution for Brasil
J_1B_CIAP_OBJECT	CIAP document data	ID-CIAP-BR	CIAP solution for Brasil
IDIN_ASSETTRNS	Asset Transaction Table for India (Block Level)	ID-FIAA-IN	FIAA Localization # India
IDIN_FIAA_ADJUST	Adjustment values for the block and opening WDV - India	ID-FIAA-IN	FIAA Localization # India
IDIN_FIAA_WDV_FY	FI-AA India : Opening WDV for the blocks - Transactions	ID-FIAA-IN	FIAA Localization # India
IDPT_A071	Limit for assets which use Electric/Hybrid/GPL & GNV/Others	ID-FIAA-PT	FI-AA Localization (Portugal)
/SAPCE/FKUA_TCLR	Tax Report data for cash method - localization Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_TXKO	Header of Tax Invoice - localisation Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_TXOP	Item of Tax Invoice - localization Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FK_NDCRN	Nondelivered Credit Memo Data (with History)	/SAPCE/FK_REU	FI-CA localization Reused Objects
/SAPCE/FK_SLOZNA	Set B cheques	/SAPCE/FKCZSK	FI-CA localization Czech Republic, Slovakia
FKKID_WHTSP_C	FICA loc.:Additional Settings for WHT Code & Suppl.	FKK_ID_XX_WHT	FI-CA Localization Cross-Country: Withholding Tax
DFKKBOH	Boleto: Header data	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto
DFKKBOL_BANKID	Boleto: Bank ID Determination Results	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto
DFKKBOP	Boleto: Item Data	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto
DFKKBRLEVYREC	Levy Way: Data from Payment Lot for Levy Way report (Brazil)	FKK_ID_BR	FI-CA: Country specific development (Brazil)
TFK059BRAC	Threshold Limits for Withholding Tax Code & Suppl. Tax Code	FKK_ID_BR_WHT	FI-CA: Country specific functions Brazil Withholding Tax
TFK059BRFS	Formulas for Withholding Tax Calculation	FKK_ID_BR_WHT	FI-CA: Country specific functions Brazil Withholding Tax
TFK059BRFSH	Formulas for Withholding Tax: Header	FKK_ID_BR_WHT	FI-CA: Country specific functions Brazil Withholding Tax
TFKKBRFEBRSP	Brazil Insurance Febraban - File Split limit amounts	FKK_ID_BR_PYMNT_INS	FI-CA: Brazil specific development Payment
FKKID_ACCU_TAX_I	India: Tax accumulation table - details	FKK_ID_IN	FI-CA: Country specific development (India)
DFKKSAFTINV_H	SAF-T Source Document: Header	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTPAY_H	SAF-T Payment Source Document: Header	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
DFKKSAFTWD_H	SAF-T Working Documents: Header	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
/SAPCE/FKRUCKD	Custom table for exchange rate difference VAT report. Russia	/SAPCE/FKRU	FI-CA localization Russia
CMCBC_CBAREA	Cash Budgeting Area	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBC_NOTIFY_CTL	Cash Budgeting Notification and Alert Control	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_BGT_CLAIM	Budget claims based on suggest level	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_BRF_LINKS	Cash Budget Workflow Node Links for BRF+	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_CONSUME	Cash Budgeting Consumption	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_CONSUMELOG	Cash Budgeting Consumption History	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_ENTRY_HIST	Cash Budgeting Entry History	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_ORG_UNIT	Organizational Unit	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_WF_ORG	Cash Budgeting Org Info	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_WKLIST_TK	Work List: Tasks Table	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
RDSV_DS_BKPF	RDSV Digital Signature (FI)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSV_DS_VBRK	RDSV Digital Signature (SD)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSV_DS_VBRK_EXT	RDSV External Digital Signature (SD)	ID-RDSV-XX	Regulatory Document and Signature Validation
SND_AO_MOG_H	SAF-T AO: Movement of Goods Header	ID-SAFT-AO-MOG	SAF-T Angola MOG
SND_AO_MOG_I	SAF-T AO: Movement of Goods Item	ID-SAFT-AO-MOG	SAF-T Angola MOG
VIXCAOSAFTH	SAF-T AO: RE-FX Invoices Header	GLO_REFX_AO	Localization Flexible Real Estate Angola
SND_AO_ACQ_FI_H	SAF-T AO: Acquisitions FI Invoices Header	ID-SAFT-AO	SAF-T Angola
SND_AO_ACQ_MM_H	SAF-T AO: Acquisitions MM Invoices Header	ID-SAFT-AO	SAF-T Angola
SND_AO_FI_H	SAF-T AO: FI Invoices Header	ID-SAFT-AO	SAF-T Angola
SND_AO_GLE_H	SAF-T AO: G/L Entries Header	ID-SAFT-AO	SAF-T Angola
SND_AO_HEADER	SAF-T AO : Header (consolidation)	ID-SAFT-AO	SAF-T Angola
SND_AO_PY_FI_H	SAF-T AO: FI payments Header	ID-SAFT-AO	SAF-T Angola
PAYREQN_PAYITMD	Draft Table for entity R_CN_RequisitionPaymentItemTP	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_PAYNOTED	Draft Table for entity R_CN_RequisitionPaymentNoteTP	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_PAYSTGY	Payment Requisition: Payment Strategy	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_PAYSTGYD	Draft Table for entity R_CN_RequisitionPayStrategyTP	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_REQN	Payment Requisition	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_REQND	Draft table for entity R_CN_PaymentRequisitionTP	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_REQNITM	Payment Requisition: Requisition Item	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_REQNITMD	Draft Table for entity R_CN_RequisitionItemTP	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
BOE_ACTION_REQ	Boe action request	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_BLANK_NOTES	Blank Notes	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_COL_ITEM	Collection item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_CUS_ITEM	Custody item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_DIS_ITEM	Discount item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_DOC	Boe Document	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_END_ITEM	Endorse item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_PAY_ITEM	Payment item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_PLE_ITEM	Pledge item data table of BoE management	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_PLE_ITEM	Pledge item data table of BoE management	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_REF_DOC	Reference documnet for BoE	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
EPICT_BRS	Bank Reconciliation Statement	GLO_FIN_EPIC_CN	Globalization Financials E-Payment Integration China
CID_DB_INB_PARMS	Clearing Partner for PEXR2002	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
CID_DB_INB_TARGT	Clearing Partner for PEXR2002	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_ACCOUNT	Cash Account	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_ACCT_GROUP	COPC: account group for cash concentration	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_CA_ACC	Clearing Account Determ. for COPC PAYRQ Posting Example	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_RPR_CA_ACC	EPIC Cash Application Account Configuration	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
EPIC_CBC	EPIC:Cash budgeting control consumption table	ID-FI-EPIC-PMCTL	Globalization: E-Payment Integration Payment Control
EPIC_CBC_EBR	Cash Budgeting Control of Bank Receipt	ID-FI-EPIC-PMCTL	Globalization: E-Payment Integration Payment Control
EPIC_CB_PLAN	EPIC: Cash Budgeting planning DB Table	ID-FI-EPIC-PMCTL-SMPL	Globalization: E-Payment Integration Payment Control Sample
EPIC_DUM_BAL	Balance of Dummy Bank	ID-FI-EPIC-TEST	Globalization: E-Payment Integration General Test Objects
EPIC_DUM_TRANSAC	Transactions of Dummy Bank	ID-FI-EPIC-TEST	Globalization: E-Payment Integration General Test Objects
EPIC_EBR_BAL	Bank Account Balance by Bank Receipt	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
IDEU_VAT	Acquisition Tax	ID-FI	International Development: FI-GL/AP/AR
IDTW_VAT	VAT (Taiwan): Current Values	ID-FI	International Development: FI-GL/AP/AR
IDUN_C_ASDC	Additional Customizing for ASDC	ID-FI	International Development: FI-GL/AP/AR
FIPDCOM_LOG	Oman PDC Printing log	GLO_FIN_FI_OM	FI Localization for Private Oman
IDSAU_FSCVALUES	Form Structure: Values	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
IDSAU_FSC_ITEM	Form Structure: Item	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
J_1ACI_LIMIT	Limits for Credit invoice	J1AF	FI Localization (Argentina)
J_1AWTH_TAX_CNTY	Conditions per Country Code for Applying WithholdingTax	J1AF	FI Localization (Argentina)
J_1AWTH_TAX_COMP	Conditions per Company Code for Applying WithholdingTax	J1AF	FI Localization (Argentina)
J_1AWTH_TXCNTYN	Conditions per Country Code for Applying WithholdingTax	J1AF	FI Localization (Argentina)
J_1AWTH_TXCOMPN	Conditions per Company Code for Applying WithholdingTax	J1AF	FI Localization (Argentina)
/BGLOCS/BNK_DATA	House bank for print in invoice	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/VATMAHDR	VAT Margin Header	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/VATMAITM	VAT Margin Items	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/CCEE/XXFI_VATD	VAT Report C-CEE - Documents processed by RFUMSV00	/CCEE/XX	Localization CEE Generic
/TMF/D_CRED_CTRL	Credit Control Table	/TMF/APP_CREDIT_CTRL_PCO	Credit Control for PIS and COFINS on Assets
FIBR_D_CR_CTRL_D	I_BR_CREDITCONTROLTP I_BR_CREDITCONTROLTP	GLO_FIN_IS_BR_CRED_CTRL	Credit Control for PIS and COFINS on Assets
IDCN_3RFF4ADJDOC	Adjustment Document Header	ID-FI-CN	Localization (China)
IDCN_ZJFPLBAL	P&L Balances for Period Account Entry Closing Method	ID-FI-CN	Localization (China)
EIV_GTD_HDR	GT Document Header	GLO_FIN_TAX_EINVC_COMMON_CN	E-Invoice common
DIAN_A_1001_08	Cached Data of DIAN Format 1001 version 08	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
DIAN_A_1003_07	Cached Data of DIAN Format 1003 version 07	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
DIAN_A_1005_07	Cached Data of DIAN Format 1005 version 07	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
DIAN_A_1006_07	Cached Data of DIAN Format 1006 version 07	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
DIAN_A_1007_08	Cached Data of DIAN Format 1007 version 08	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
DIAN_A_1008_07	Cached Data of DIAN Format 1003 version 07	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
DIAN_A_1009_07	Cached Data of DIAN Format 1009 version 07	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
DIAN_C_FORMATS	Maintain DIAN formats configuration	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	/CEECV/BEFI	Estonia - Financials
J_1GAMASN	Asset Super Number Objective Values	J1G_AM	Greek Localization - FI Asset Legal Books
J_1GVL_WHB010	Material Valuation totals per transaction category	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB011	Material valuation prices	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB210	Material Valuation totals per transaction categ. (2nd curr.)	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB211	Material valuation prices (2nd curr.)	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB310	Material Valuation totals per transaction categ. (3rd curr.)	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB311	Material valuation prices (3rd curr.)	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHBPOL	material analytical ledger period totals	J1G_WHB	Greek Localization - Material valuation / Warehouse book
FIHUC_VATLIMIT	Obsolete - Define VAT limit for Hungary	ID-FI-HU	Localization Hungary
RFCASH_HU	Exchange rate calculation log (Hungary)	ID-FI-HU	Localization Hungary
/ATL/GL4	Calculation Version	/ATL/GSL	General ledger
/ATL/KPCC_CUR	SHVA currency type	/ATL/CASHIR	cashier system
/ATL/KPFI00005	Cashier declared amounts	/ATL/CASHIR	cashier system
/ATL/KPKP01	Chasier connection to sales document	/ATL/CASHIR	cashier system
/ATL/KPKP01KP	Chasier connection to sales document - Temporary	/ATL/CASHIR	cashier system
/ATL/KPKUPE	Cashir openning balance	/ATL/CASHIR	cashier system
FIWTIN_TAN_EXEM	Table for mapping TAN and Exemption Number	J1ICIN30A	Development class for cin30a
J_1IEWTPROV	Table for TDS provisions	J1ICIN30A	Development class for cin30a
ISJPINVSUMHD	Invoice Summary Header	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
ISJPINVSUMIT	Line items for invoice summary	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
ISJPPATTERN	Bank charge pattern	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
FOT_TDT_T042J	Bank charges determination for TDT	GLO_FIN_JP	Globalization Financials Japan
GLO_JP_TAXRESULT	Japan Tax Reallocation Results	GLO_FIN_JP_TAX_REALLOC	Japan: Tax Re-Allocation
IDKR_NDEDVATITMD	South Korea Non-Deductible Input VAT Item Details	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
IDKR_RPTDVATITMD	South Korea Reported Non-Deductible Input VAT Item Details	GLO_FIN_NON_DEDUCTIBLE_VAT	Manage Non-Deductible Input VAT - South Korea
FIPDCKW_CHECKREP	Check repository (Kuwait)	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FITDKWC_LOSS	Losses Carried Forward for Tax Declaration	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FITDKWC_TXRATES	Tax rates	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FITDKW_FSCVALUES	Form Structure: Values	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FITDKW_FSC_ITEM	Form Structure: Item	GLO_FIN_FI_KW	FI Localization for Private Kuwait
FIKZD_TRTAX	Transport tax Kazakstan	GLO_FIN_FI_KZ	Developments for Kazakhstan
/CEECV/BVFI_CURR	Official Currency for Country	/CEECV/BVFI	Latvia - Financials
/CEECV/BVFI_PVN	Documents for VAT Declaration	/CEECV/BVFI	Latvia - Financials
SND_NO_FI_H	SAF-T NO : Header of FI documents	ID-SAFT-NO	SAF-T Norway
SND_PL_FA_H	SAF-T PL : FA Header	ID-SAFT-PL	SAF-T Poland
SND_PL_FA_I	SAF-T PL : FA Item	ID-SAFT-PL	SAF-T Poland
SND_PL_KR_I	SAF-T PL : KR Items	ID-SAFT-PL	SAF-T Poland
SND_PL_MAG	SAF-T PL : Material Document Movements for JPK_MAG	ID-SAFT-PL	SAF-T Poland
SND_PL_VAT	SAF-T PL : VAT	ID-SAFT-PL	SAF-T Poland
SND_PL_VAT_DECL	SAF-T PL: VAT Declaration Fields Values	ID-SAFT-PL	SAF-T Poland
FIAPPTD_BALANCE	Table to store the Balances for Vendor/Customer/Bank Account	ID-FI-PT	Add-On Development - FI - Portugal
FIAPPTD_TRANS	Table to store the transaction details of the CBR PT	ID-FI-PT	Add-On Development - FI - Portugal
SAFT_PT_TAX_DATA	Tax Details for SAFT-PT	ID-FI-PT	Add-On Development - FI - Portugal
FIGNC_CONSVAL	Constants for Finance - MENA	GLO_FIN_FI_QA	Developments for Qatar
FITDQAC_FSCVALUE	Form Structure: Values	GLO_FIN_FI_QA	Developments for Qatar
/CEECV/ROFIUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFI_SPHB	RO VAT Split - Define VAT House banks for currency	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFI_SPVN	RO VAT Split - Define VAT Split item attributes	/CEECV/ROFI	Romania development class - FI
/CEECV/RORFMDATA	RO RFUMSV00 official run data	/CEECV/ROFI	Romania development class - FI
/CEECV/RO_KNC1F	Customer master (transaction figures in foreign currency)	/CEECV/ROFI	Romania development class - FI
/CEECV/TRVOR	Control Statements with BA	/CEECV/ROFI	Romania development class - FI
J3RF_VATCRQ12	Section 12 (173.5)	J3RF	Localization Russia: FI
J3RF_VATCRQ8	Section 8 (Purchase book)	J3RF	Localization Russia: FI
J3RF_VATCRQ_BRK	VAT Clarification request - Broker data	J3RF	Localization Russia: FI
J3RF_VATCRQ_UNC2	VATCRQ - Unconfirmed records (Invoice data)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RDOPDEB	Secondary index table for VAT	J3RF	Localization Russia: FI
J_3RFGTD_HEADER	Import Customs Declaration Header	J3RF	Localization Russia: FI
J_3RFIN_RATE_CLC	Downpayments rate calculator for foreign currency - invoices	J3RF	Localization Russia: FI
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
J_3RF_BK_TOTALS	Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers	J3RF	Localization Russia: FI
J_3RF_BK_TOTALSQ	Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters	J3RF	Localization Russia: FI
J_3RF_CPS_RULES	Customer Payment Solution: Sales Order Unblock Rules	J3RF	Localization Russia: FI
J_3RF_CTS_I	Currency Transaction Statement Document Items	J3RF	Localization Russia: FI
J_3RF_CTS_I	Currency Transaction Statement Document Items	J3RF	Localization Russia: FI
J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2	J3RF	Localization Russia: FI
J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2	J3RF	Localization Russia: FI
J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2	J3RF	Localization Russia: FI
J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2	J3RF	Localization Russia: FI
J_3RF_REGINV_IN	Incoming Invoice Registration Journal	J3RF	Localization Russia: FI
J_3RF_REGINV_INI	Incoming Invoice Item	J3RF	Localization Russia: FI
J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK	J3RF	Localization Russia: FI
J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK	J3RF	Localization Russia: FI
J_3RF_REGINV_OUT	Outgoing Invoice Registration Journal	J3RF	Localization Russia: FI
J_3RF_REGOUTIN	Inv. Journal: Links between outgoing and incoming invoices	J3RF	Localization Russia: FI
J_3RF_RGTORG_IN	Incoming Journal of Acceptance Documents	J3RF	Localization Russia: FI
J_3RF_RGTORG_INI	Incoming Invoice Item	J3RF	Localization Russia: FI
J_3RF_RGTORG_OUT	Outgoing Journal of Acceptance Documents	J3RF	Localization Russia: FI
J_3RF_TP_CP_SHDR	Controllable Partners. Head Data saved in backgroud	J3RF	Localization Russia: FI
J_3RF_TP_CP_SHDR	Controllable Partners. Head Data saved in backgroud	J3RF	Localization Russia: FI
J_3RF_TP_PRICES	Intervals of Market Prices of Controlled Transactions	J3RF	Localization Russia: FI
J_3RF_VATX_TOTAL	VAT Ledgers books totals	J3RF	Localization Russia: FI
J_3RKKR0	Account correspondence - summary table	J3RK	Account Correspondence Subsystem (Russia)
J_3RKKRS	Account correspondence line items	J3RK	Account Correspondence Subsystem (Russia)
J_3RK_CORR_ITEMS	Account correspondence line items	J3RK	Account Correspondence Subsystem (Russia)
J_3RNDSINV	Target use of ingoing invoice positions for AuC	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RTSE	Secondary index table for VAT	J3RF	Localization Russia: FI
J_3RTTAXADVPMNTS	Advanced payments for russian transport tax	J3RALF	Localization Russia - Legal Forms
J_3RTTAXPLATON	"Platon" payments per vehicle	J3RALF	Localization Russia - Legal Forms
J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client	J3RF	Localization Russia: FI
J_3RVATD_RUN	Stored VAT-return Runs: Main Section	J3RF	Localization Russia: FI
J_3RVATD_RUN_TA	Stored VAT-return Runs: Tax Agent Section	J3RF	Localization Russia: FI
J_3R_CADASTR_VAL	Cadastral Values Data	J3RF	Localization Russia: FI
J_3R_FATAX	Transport Tax Data	J3RALF	Localization Russia - Legal Forms
J_3R_INVDIFF	Offsetting inventory differences of goods	J3RALF	Localization Russia - Legal Forms
J_3R_PTAX_ABROAD	Tax Paid Abroad Property tax	J3RALF	Localization Russia - Legal Forms
J_3R_SO_PAYMENTS	Assignment of Payments to Sales Orders	J3RF	Localization Russia: FI
J_3R_SO_PAYMENTS	Assignment of Payments to Sales Orders	J3RF	Localization Russia: FI
J_3R_SO_PAYMENTS	Assignment of Payments to Sales Orders	J3RF	Localization Russia: FI
FIRUD_FSTM_ACCTB	ACR Financial Statement Russia Accounting Balance Log Table	GLO_FIN_RU	Globalization Financials Russia
FIRUD_FSTM_RPICF	ACR Cash Flow Statement Russia Reported Item Log Table	GLO_FIN_RU	Globalization Financials Russia
FIRUD_FSTM_RPITM	ACR Financial Statement Russia Reported Item Log Table	GLO_FIN_RU	Globalization Financials Russia
FIRUD_FSTM_SMVAL	ACR Stock Valuation Russia Log Table - Material Valuation	GLO_FIN_RU	Globalization Financials Russia
FIRUD_FSTM_S_BSV	ACR Stock Valuation Russia Log Table - Balance Sheet Val.	GLO_FIN_RU	Globalization Financials Russia
FIRUD_FSTM_S_FI	ACR Stock Valuation Russia Log Table - FI revaluation	GLO_FIN_RU	Globalization Financials Russia
FIRUD_FSTM_S_MM	ACR Stock Valuation Russia Log Table - Material Documents	GLO_FIN_RU	Globalization Financials Russia
FIRUD_TROP_RPITM	ACR Log Table for Traceability Operations	GLO_FIN_RU	Globalization Financials Russia
FIRUD_VAT1_RPITM	VAT Reporting Items Log Table	GLO_FIN_RU	Globalization Financials Russia
FIRU_RECON_REP	Reconciliation Report Header	GLO_FIN_CIS	Globalization Financials CIS (translation to RU, UA and KZ)
FIBKRUD_BALANCE	FI Banking Russia: Totals Records	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIRUD_IMCD_ITM_D	I_RU_IMPRTCSTMSDECLNITEMTP I_RU_IMPRTCSTMSDECLNITEMTP	GLO_FIN_IS_RU_FOREIGN_TRADE	Information System: Russia import/export operations
/CCEE/SIFIPE17	Temporary import of goods	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFISTATE2	Balances on accounts for SFR report	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFISTATES	Balances on accounts for SFR report	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_UMSIT	Tax items applied for decrease/increase of input VAT	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
FIAPSK_EOB	Definition of external operations - obsolete	ID-FI-SK	FI Localization (Slovakia)
FISKC_PRTYPE	Tax Classification of the Product Type	ID-FI-SK	FI Localization (Slovakia)
FISKD_SUMMARY	VAT Ledger Summarized Items	ID-FI-SK	FI Localization (Slovakia)
FISKD_VATCNTRL	VAT Ledger Items	ID-FI-SK	FI Localization (Slovakia)
RFUMSV00_HIST	Maintain data for previous VAT return run	ID-FI-SK	FI Localization (Slovakia)
FISKVATC_ITM	VAT Control Statement Items	GLO_FIN_IS_VAT_SK	Glob. Financials Information System VAT Slovakia
FISK_RET_HIST	VAT Declaration Summary	GLO_FIN_IS_VAT_SK	Glob. Financials Information System VAT Slovakia
FITRC_LIMIT	Turkey: Threshold limit for Ba/Bs reporting	ID-FI-TR	Turkey
J_1UF_CURR_CONV	Currency convertion documents	J1UF	Localization Ukraine: FI
J_1UF_INV_REF	Document references to FI Invoice processed items	J1UF	Localization Ukraine: FI
J_1UF_INV_REF_L	Document references to FI Invoice processed items	J1UF	Localization Ukraine: FI
J_1UF_MKTPRPOS	Tax Invoice Positions with Market Prices	J1UF	Localization Ukraine: FI
J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	J1UF	Localization Ukraine: FI
J_1UF_TAXPOS_FI	Reference from TI/CTI positions to source FI positions	J1UF	Localization Ukraine: FI
J_1UF_TAXPOS_TI	Reference from CTI positions to TI positions	J1UF	Localization Ukraine: FI
J_1UF_TP_ANNEXT2	Annex TP: Table 2	J1UF	Localization Ukraine: FI
J_1UF_TP_MAIN	Main Information of Notification	J1UF	Localization Ukraine: FI
J_1UF_TP_PRICES	Intervals of Market Prices of Controlled Transactions	J1UF	Localization Ukraine: FI
J_1UF_TP_RESGRP	Information of Notification. Grouping	J1UF	Localization Ukraine: FI
J_1UF_TP_RESOPR	Information of Notification. Operations	J1UF	Localization Ukraine: FI
J_1UF_TP_RESOPR	Information of Notification. Operations	J1UF	Localization Ukraine: FI
J_1USEXTRACTD	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
J_1USEXTRACTD	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
J_1USEXTRACTD	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
J_1USEXTRACTD	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
J_1USEXTRACTD	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
J_1USEXTRACTD	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
J_1USEXTRACTD	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
J_1USEXTRACTD	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
J_1USEXTRACTD_MM	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
J_1USEXTRACTD_MM	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
J_1USEXTRACTD_MM	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
J_1USEXTRACTD_MM	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
J_1USEXTRACTD_MM	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
J_1USEXTRACTD_MM	Extract data	J1US	Country-specific functions for Ukraine (SD, MM)
IDREPFW_REPGR_C	Rep.Framework: Report Group	ID-REP_FRWK	International Development: Reporting Framework
IDREPFW_REPID_C	Rep.Framework: Report Identification	ID-REP_FRWK	International Development: Reporting Framework
IDREPFW_REPVR_C	Rep.Framework: Report Version	ID-REP_FRWK	International Development: Reporting Framework
IDREPFW_STORP	Rep.Framework: Data Storage - Sections of Report	ID-REP_FRWK	International Development: Reporting Framework
CADE_EACCTGBK	China audit electronic accounting book	GLO_FIN_CADE_CN	Globalization Financials China Audit Data Extraction
CADE_GENERAL	CADE General Master Table	ODATA_FICN_CADE_GA_BAS_CONF	ODATA for Report Configuration of China Audit Data Exaction
IDCN_FSCVALUES	Form Structure: Values	ID-FI-CN-SAU	FI Localization: China, Saudi Arabia, United Arab Emirates
IDCN_FSC_ITEM	Form Structure: Item	ID-FI-CN-SAU	FI Localization: China, Saudi Arabia, United Arab Emirates
FIAU_SUP_AMT_LOG	AU TPAR Supplier and its corresponding Amount Log	GLO_FIN_IS_AU	Globalization Financials Information System Australia
IDGT_CONF_LC	GTI China: Tax Invoice table	ID-SD-CN-GT	Golden Tax interface China
IDGT_GTDH	GT Document Header	ID-SD-CN-GT-01	Golden Tax Interface Enhancements
IDGT_INFO	GTI China: Data sent to GT	ID-SD-CN-GT	Golden Tax interface China
IDGT_VATH	VAT Invoice Header	ID-SD-CN-GT-01	Golden Tax Interface Enhancements
FIEUD_GOODS_I	SAFT-XML:Goods Movement Line Items	ID-LO-LU	Localization Luxembourg
FIEUD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	ID-LO-LU	Localization Luxembourg
FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	ID-LO-LU	Localization Luxembourg
J_1AIMMLEGACY	Legacy data - INMA-MM	J1AILOG	Extended Inflation (LO)
FIWTBRC_TDS_THR	Store daily threshold amount for Brazil withholding tax	J1BA	Localization Brazil
J_1BNFEPARKLIN	Nota fiscal electronica: Invoice create failed	J1BA	Localization Brazil
J_1BPOSCOUPONS	POS-Database Coupons (Brazilian)	J1BA	Localization Brazil
J_1BPOSREDUCTION	POS-Database Reduction (Brazilian)	J1BA	Localization Brazil
J_1BTXCOF	Tax Calculation: COFINS	J1BA	Localization Brazil
J_1BTXIP1	Tax calc.: IPI rules	J1BA	Localization Brazil
J_1BTXIP2	Tax calc.: IPI rules (material dependent)	J1BA	Localization Brazil
J_1BTXIP3	Grouped IPI	J1BA	Localization Brazil
J_1BTXISS	Tax Calculation: ISS	J1BA	Localization Brazil
J_1BTXPIS	Tax Calculation: PIS	J1BA	Localization Brazil
J_1BTXST1	Tax calc.: Sub.Trib. rules	J1BA	Localization Brazil
J_1BTXST2	Tax calc.: Sub.Trib. rules (general)	J1BA	Localization Brazil
J_1BTXST3	Dynamic Calculation of Substitui��o Tribut�ria	J1BA	Localization Brazil
J_1IG_GST_JV	GST Journal Voucher Posting Details	J1I_GST_LO	GST India (Logistics)
J_1IG_ISD_DISTR	GST IN: ISD Distribution Details	J1I_GST_LO	GST India (Logistics)
J_1IG_ISD_TO	GST IN: Receiving BUPLA Turnover	J1I_GST_LO	GST India (Logistics)
J_1IG_ISD_TON	GST IN: Receiving BUPLA Turnover	J1I_GST_LO	GST India (Logistics)
J_1ISERVC	Service tax details	J1I3	India, Phase II
J_1ISER_BSEG	Transaction table having the Invoices with Service Category	J1I2	India, Phase II
/SAPNEA/JSCCHHI	[SC] Chargeable <-> Nonchargeable changing history	/SAPNEA/J_SC1_TABLES	Subcontracting Management Tables
/SAPNEA/ROWA	Chargeable component consumptions	/SAPNEA/J_SC1_TABLES	Subcontracting Management Tables
/SAPNEA/ROWA	Chargeable component consumptions	/SAPNEA/J_SC1_TABLES	Subcontracting Management Tables
SCON_JP_POVALDTN	Subcontracting Purchase Order Item Validation for Japan	SUBCON_JSUG	Subcontracting Management for Japan Sap User Group
J_3RJ_CURR_CONV	Currency conversion for Russia specific	J3RM	Localization Russia: MM
J_3RJ_CURR_T	Currency conversion Text	J3RM	Localization Russia: MM
J_3RM_RN_DOC	Traceability: RN Movement Documents	J3RM	Localization Russia: MM
PAYTADOC_DRAFT	I_PAYMENTRECEIPTTP I_PAYMENTRECEIPTRELATEDDOCTP	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYTDETS_DR	I_PAYMENTRECEIPTTP I_PAYMENTRECEIPTPAYTDETAILTP	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYTRCPT_DRAFT	I_PAYMENTRECEIPTTP I_PAYMENTRECEIPTTP	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYTRCPT_PAYTDET	Payment Receipt Payment Detail	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_FISUMMARY	SAFT: FI Transaction Summary Information	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_INVSUMMARY	SAFT: FI Transaction Summary Information	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SBINV_H	SAFT: Self Billing Invoices (Header)- (MM)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SBINV_I	SAFT: Self Billing Invoices ( Line Items)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SBINV_I	SAFT: Self Billing Invoices ( Line Items)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SBINV_I	SAFT: Self Billing Invoices ( Line Items)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SBINV_I	SAFT: Self Billing Invoices ( Line Items)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SB_SUMMARY	SAFT: Self Billing Extraction Summary	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SDINV_H	SAFT: Invoices from SD module(Header)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SDINV_I	SAFT: Invoices from SD module(Item)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SDINV_I	SAFT: Invoices from SD module(Item)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SDINV_I	SAFT: Invoices from SD module(Item)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SDINV_I	SAFT: Invoices from SD module(Item)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEU_PAY_INFO	SAFT: Table to store Payment Information	ID-FI-SAFT	SAF-T Reporting (generic parts)
SAFTND_EXT_SUM	SAF-T Extraction Summary	ID-SAFT-XX	SAF-T Framework Cross Component
SND_AO_CI_H	SAF-T AO CI Header	ID-SAFT-AO-CI	SAF-T Angola Convergent Invoicing
FIPLD_BANK_H	SAFT PL: Bank reporting Header	ID-FI-PL-SAFT	SAFT Poland
FIPLD_BANK_S	SAFT PL: Bank statement header	ID-FI-PL-SAFT	SAFT Poland
FIPLD_FIDOC_H	SAFT: FI Transaction Document Header	ID-FI-PL-SAFT	SAFT Poland
FIPLD_GOODS_I	SAFT PL:Goods Movement Line Items	ID-FI-PL-SAFT	SAFT Poland
FIPLD_INVSUMCURR	SAF-T PL: Invoice Summary Information by Currency	ID-FI-PL-SAFT	SAFT Poland
FIPLD_INVSUMMARY	SAF-T PL: Invioce Summary Information	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	ID-FI-PL-SAFT	SAFT Poland
FIPLD_PAY_INFO	SAFT: Table to store Payment Information	ID-FI-PL-SAFT	SAFT Poland
FIPLD_SDDP_SO_I	SAFT: Down payment data for invoices from SD	ID-FI-PL-SAFT	SAFT Poland
FIPLD_SDINV_H	SAFT: Invoices from SD/FI module (Header)	ID-FI-PL-SAFT	SAFT Poland
FIPLD_TAX_DATA	Tax Details for SAFT-PL	ID-FI-PL-SAFT	SAFT Poland
FIPLD_VAT_H	VAT header extractor - SAFT-PL	ID-FI-PL-SAFT	SAFT Poland
J_3RSCCDHEADER	Export GTD Header	J3RS	Localization Russia: SD
J_3RSCCDITEM	Export GTD Item	J3RS	Localization Russia: SD
J_3RSEXTRACTD	Exctract details (obsolete)	J3RS	Localization Russia: SD
J_3RSEXTRACTD	Exctract details (obsolete)	J3RS	Localization Russia: SD
J_3RSEXTRACTD	Exctract details (obsolete)	J3RS	Localization Russia: SD
J_3RSEXTRACTD	Exctract details (obsolete)	J3RS	Localization Russia: SD
J_3RSEXTRACTD	Exctract details (obsolete)	J3RS	Localization Russia: SD
J_3RSEXTRACTD	Exctract details (obsolete)	J3RS	Localization Russia: SD
J_3RSEXTRACTD	Exctract details (obsolete)	J3RS	Localization Russia: SD
J_3RSEXTRACTD	Exctract details (obsolete)	J3RS	Localization Russia: SD
J_3RSPASSDEAL	Deal Passport	J3RS	Localization Russia: SD
TXI_HDR	China Tax Invoice Header	GLO_FIN_TAX_COMM_CN	Globalization Financials China Tax Common Objects
TXI_DECLNSMMRY	CN Tax Declaration Summary	GLO_FIN_TAX_INPUT_DECLN_MGMT	China Input Tax Declaration Management
TXI_HDRTP	I_CN_TAXINPUTINVCTP I_CN_TAXINPUTINVCTP	GLO_FIN_TAX_INVC_MGMT_COMM_CN	Common objects such as DDIC
TXI_ITMTP	I_CN_TAXINPUTINVCTP I_CN_TAXINPUTINVOICEITEMTP	GLO_FIN_TAX_INVC_MGMT_COMM_CN	Common objects such as DDIC
IDCFMFLCALCRLA	Description of simplified flow calc.procedure (amounts)	ID-CFM	Treasury/CFM Localization Development Class
IDCFMFLCALCRLP	Description of simplified flow calc.procedure (percentages)	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_TRANSFUNDS	Funds: Additional Informations	ID-CFM	Treasury/CFM Localization Development Class
IDCFMHU_ASLOG	LOG installments repayment sec. depreciation	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CREPO_C	Assign G/L Accounts for Repo Off-Balance Postings	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFM_USFX_UT_CU	Customizing FX Average Rate: Currencies	ID-CFM-US-FAMA	Treasury Localization USA: FAM
IDCMLHU_13ODLG	Open Debt Log Pass on Table	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13PDLG	Suspended Commitment and Interest Posting Log	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14PSTPOS	Interest on Arrears Posting Document Item	ID-CML-HU	Loans Localization Hungary
EXT_RECON_ITEMS	Reconciliation Document Line Item	GLO_FIN_EXT_RECON_APPL	Globalization Financials External Reconciliation Application
FARR_C_DET_SSP	Revenue Accounting: Derive Standalone Selling Price	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_C_POB_TYPE	Configuration of Performance Obligation Types	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_D_BIZ_RECON	Business Reconciliation Table	FARR_CONS_CHECK	Consistency Check Framework
FARR_D_CATCHUP	Revenue Catch-up	FARR_CDS_ANALYTICS	Revenue Accounting: CDS based Analytics
FARR_D_CONS	RA - consistency check / contract data	FARR_CONS_CHECK	Consistency Check Framework
FARR_D_LEGACY	Legacy data for initial load of revenue accounting items	FARRAD_FOUNDATION	Revenue Accounting: Adapter Reuse Layer
FARR_D_LEGACYC	Legacy data for initial load of conditions for rev.acc.it.	FARRAD_FOUNDATION	Revenue Accounting: Adapter Reuse Layer
FARR_D_LEGACYSF	legacy data for scheduled fulfillments (time based)	FARRAD_FOUNDATION	Revenue Accounting: Adapter Reuse Layer
FARR_D_POB_CTYPE	Performance Obligation Change Type	FARR_PERSISTENCY	Persistency Layer
FARR_D_POB_CTYPE	Performance Obligation Change Type	FARR_PERSISTENCY	Persistency Layer
FARR_D_POSTING_P	Postponed Postings	FARR_PERSISTENCY	Persistency Layer
FARR_D_CHG_TYPE	Table of Change Type	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_COMP_TRAN	Result table of comparative report	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_CONTRACT	Contracts	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_CONTR_D	Draft Table for Revenue Accounting Contract	FARR_CONTRACT_RAP	Revenue Accounting Contract RAP Model
FARR_D_DEFITEM	Deferral Items	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_FULFILLMT	Fulfillments	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_FX2_EXPL	Data for revenue exchange rate explanation	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_INVOICE	Invoice Entries	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_INV_FX_ED	Distributed invoice & exchange rate difference	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POB	Performance Obligations	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POB	Performance Obligations	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POB_CORRT	Correct Performance Obligations before Contract turns to Err	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POB_CORRT	Correct Performance Obligations before Contract turns to Err	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POB_D	Draft Table for RA Performance Obligation	FARR_CONTRACT_RAP	Revenue Accounting Contract RAP Model
FARR_D_POSTING	Postings	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POSTING_S	Postings (Shadow Table)	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_COST_CO	Processed Cost RAIs - Condition Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_COST_MI	Processed Cost RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_FLFMT_MI	Processed Fulfillment RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_INB_CO	Postponed RAIs - Condition Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_INB_MI	Postponed RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_INV_CO	Processed Invoice RAIs - Condition Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_INV_MI	Processed Invoice RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_ORD_CO	Processed Order RAIs - Condition Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_ORD_MI	Processed Order RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
IRACONTRWP_D	I_RACONTRWITHPOSTEDBALANCETP I_RACONTRWITHPOSTEDBALANCETP	ODATA_FARR_CONTRACT_OVERVIEW	Odata Service:POB structure
IRAPOBWAMT_D	I_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTP	ODATA_FARR_CONTRACT_OVERVIEW	Odata Service:POB structure
RAAGGRGDFLFMT_D	I_RAMANUALFULFILLMENTTP I_RAPERFOBLGNAGGRGDFLFMTTP	ODATA_FARR_MANUALFULFILLMENT	Odata Service: manual fulfillment
RACONFLICTATTR_D	I_RACONFLICTEDCONTRWORKLISTTP I_RACONFLICTEDATTRIBWORKLISTTP	ODATA_FARR_CONTRACT_WORKLIST	App: Worklist for Contracts with Conflicts
RACONFLICTCONT_D	I_RACONFLICTEDCONTRWORKLISTTP I_RACONFLICTEDCONTRWORKLISTTP	ODATA_FARR_CONTRACT_WORKLIST	App: Worklist for Contracts with Conflicts
RAMNLFLFMTTP_D	I_RAMANUALFULFILLMENTTP I_RAMANUALFULFILLMENTTP	ODATA_FARR_MANUALFULFILLMENT	Odata Service: manual fulfillment
T800S	FI-SL Set Table (before Release 4.0)	GBSE	FI-SL sets
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
ICA_RECONBAL_GTT	Reconcialiation Balance Global Temporary Table	FIN_ICA_RECON	Inter-Company Reconciliation
FDMO_INV_DUMMY	OData Process Receivables - Dummy for Invoices	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
FDMO_INV_DUMMY	OData Process Receivables - Dummy for Invoices	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
UKM_TOTALS_SRC	Liability Totals - With Original Data Source Partner/Segment	ODATA_CREDIT_MGMT_EXPOSURE	OData-Service: Credit Management Exposure
UKM_TOTALS_SRC	Liability Totals - With Original Data Source Partner/Segment	ODATA_CREDIT_MGMT_EXPOSURE	OData-Service: Credit Management Exposure
IMBKWITHTMPLDF	I_MAKEBANKTRANSFERTEMPLATETP I_MAKEBANKTRANSFERTEMPLATETP	ODATA_BANKTRANSFER	oData for Bank Transfer
IMBTMPLITMT	I_MAKEBKTRANSFWITHTMPLTP I_MAKEBKTRANSFWTHTMPLITMTP	ODATA_BANKTRANSFER	oData for Bank Transfer
IMBTTMPLITMT	I_MAKEBKTRANSWITHTMPLTP I_MAKEBKTRANSFWTHTMPITMTP	ODATA_BANKTRANSFER	oData for Bank Transfer
IHC_PI_INB_PARMS	PI: Clearing Partner Posting Parameters	IHC_PI	IDoc (PAYEXT Inbound) Interface
IHC_PI_INB_TARGT	PI: Payment Parameters for Inbound IDOC	IHC_PI	IDoc (PAYEXT Inbound) Interface
EBPP_ORDER_PAY	Payment Orders via Biller Direct: Payment Data	EBPP_APAR
EBPP_SCHD_DISP	Payment scheduling dispute	EBPP_APAR_FIORI	EBPP_APAR for Fiori
EBPP_SCHD_HDR	Payment scheduling header	EBPP_APAR_FIORI	EBPP_APAR for Fiori
EBPP_SCHD_PAYIT	Payment scheduling payment item	EBPP_APAR_FIORI	EBPP_APAR for Fiori
T042ICC	Account Determination Payment Cards in Payment Program	EBPP_APAR
T042IPSP	Account Determination External Payments for Payment Program	EBPP_APAR
FCLM_CPL_FLOW_IT	Line item for cash pooling	FCLM_CASHPOOLING	For cash pooling
FCLM_FB2_FLOW	Flow Builder 2: Flows in Process	FCLM_REUSE	Common / Reusable Components
FCLM_FB2_OFFSET	Flow Builder 2: Offset Documents	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BKPF_UT	Flow Builder unit test - simulate BKPF table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK2	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BSEG_UT	Flow Builder unit test - simulate BSEG table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_CONN	Flow Builder	FCLM_REUSE	Common / Reusable Components
FCLM_FB_CONN_NEG	Flow Builder Connector - support negative connectors	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW	Flow Builder: Flows	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
FCLM_FB_MD_UT	Flow Builder unit test - simulate master data table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBKPF_UT	VBKPF UT Table	FCLM_REUSE	Common / Reusable Components
FCLM_TG	Tolerances Groups for cash reconciliation	FCLM_CASHRECONCILIATION	Cash Reconciliation
FCLM_TGT	Name of Tolerances Groups for cash reconciliation	FCLM_CASHRECONCILIATION	Cash Reconciliation
ICSHCONCNBKACCTT	I_CSHCONCNTP I_CSHCONCNBKACCTTP	FCLM_CASHPOOLING	For cash pooling
ICSHCONCNSDT	I_CSHCONCNTP I_CSHCONCNSIMLNDETTP	FCLM_CASHPOOLING	For cash pooling
BANKACCWD	I_BANKACCOUNTTP I_BANKACCOUNTTP	FCLM_BAM	Bank Account Management
FCLM_BAM_HBA_IDX	Standard index table	FCLM_BAM	Bank Account Management
FCLM_BAM_SIGPTN1	Singatory Pattern Definition I: General Case	FCLM_BAM	Bank Account Management
FCLM_BAM_SIGPTN2	Singatory Pattern Definition II: Special Case (Obsolete)	FCLM_BAM	Bank Account Management
FCLMCOND	I_BANKCONDITIONTP I_BANKCONDITIONTP	FCLM_BRM	Bank Relationship Management
FCLMCONDITEM	I_BANKCONDITIONTP I_BANKCONDITIONITEMTP	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_BSB	Total of Bank Service Billing Statement	FCLM_BRM	Bank Relationship Management
FCLM_BRM_COND	Bank Condition	FCLM_BRM	Bank Relationship Management
FCLM_BRM_COND_I	Bank Condition Item	FCLM_BRM	Bank Relationship Management
FCLM_BRM_PRC_STS	[Obsolete] Service Pricing Status	FCLM_BRM	Bank Relationship Management
FDSP	Cash Mgmt Adjustment Items from Document Splitting	FF	Cash Management
FEBPI	Polling Statement Line Item Information	FTCM	Treasury: Cash Management (SWIFT, BAI, Fed Wire)
T018Z	Cash Transfer: Payment Method Determination Payment Requests	FF	Cash Management
T028RTRANS	Repetitive Transfer Transactions	FTCM	Treasury: Cash Management (SWIFT, BAI, Fed Wire)
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)	FDM_AR_COLL_MIRROR	SAP Collections Management - Data from Non-SAP System
FDM_INVOICE_MEM	Invoice Information Provided	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
FDM_PERSONALIZE	Personalization of Collections Management	FDM_AR_COLLECTION	FSCM Collections Management FI-AR
UKM_TRANSFER_AR	Data from AR for SAP Credit Management	UKM_GENERAL	Connection to SAP Credit Management
UKM_TRANSFER_ARV	Data from AR for SAP Credit Management	UKM_GENERAL	Connection to SAP Credit Management
UKMBP_VECTOR_IT	SAP Credit Management: Credit Segment	UKM_BP_DB	SAP Credit Management: Master Data
UKMBP_VECTOR_IT	SAP Credit Management: Credit Segment	UKM_BP_DB	SAP Credit Management: Master Data
UKMBP_VECTOR_IT	SAP Credit Management: Credit Segment	UKM_BP_DB	SAP Credit Management: Master Data
UKMBP_VECTOR_IT	SAP Credit Management: Credit Segment	UKM_BP_DB	SAP Credit Management: Master Data
UKM_ITEM	Credit Management: Line Items	UKM_BUSINESS_PARTNER	SAP Credit Management - Business Partner
UKM_ITEM_SEQIN	Credit Management Line Items Inbound	UKM_BUSINESS_PARTNER	SAP Credit Management - Business Partner
UKM_PM_BALANCE	SAP Credit Management: Liability Totals	UKM_BUSINESS_PARTNER	SAP Credit Management - Business Partner
UKM_TOTALS	SAP Credit Management: Liability Totals	UKM_BUSINESS_PARTNER	SAP Credit Management - Business Partner
FQM_BALREC_SER	Serialization Table for FQM Balance Reconsolidation	FQM	Financial Quantity Management
FINSTA_POS	Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA)	FKBI	Bank Customer Accounts: In-House Bank Functions
IHC_DB_CL_ACCTS	Account Determination for AMS Update	FIN_IHC	Payment Order In-House Cash
IHC_DB_CL_AMS	IHC: Clearing Unit Data	FIN_IHC	Payment Order In-House Cash
IHC_DB_DSP_TRAPO	Table Structure for displaying the Posted Item Detail	FIN_IHC	Payment Order In-House Cash
IHC_DB_INB_PARMS	Clearing Partner for PEXR2002	FIN_IHC	Payment Order In-House Cash
IHC_DB_INB_TARGT	Clearing Partner for PEXR2002	FIN_IHC	Payment Order In-House Cash
IHC_DB_TRAPO	IHC: Customizing Table for Transfer Posting Report	FIN_IHC	Payment Order In-House Cash
/PF1/T_CTRY_CUR	Valid Country Currencies	/PF1/BASIS_CUSTOMIZING	Customizing for Payment Engine
/PF1/T_XML_PRIO	Customizing table for 'Determine Priority' of the order	/PF1/FH_FORMAT_CUSTOMIZING	Format-Dependent Customizing of the File Handler
TWH01	Stock exchange table	FTPC_CORE	TR-CORE: Former Objects from FTPC (Customizing TR Portfolio)
TZPAB	Financial Assets Management product types	FVV	R/3 application development for Financial Assets Management
TZR3	Application area / external role allocation	FVV	R/3 application development for Financial Assets Management
TZV07	Alloc.of application/role category/dunning parameters	FVV	R/3 application development for Financial Assets Management
VTVSZYC	Scenario Database: Yield Curve Types	FTA_CORE	TR-CORE: Former Objects from FTA (Applic. Dev. TR General)
VWPZUSA	Securities additional information	FVV	R/3 application development for Financial Assets Management
VZGPO	Partner/role object relationship	FVV	R/3 application development for Financial Assets Management
VZPARZA	Partner addit. data (general part)	FVV	R/3 application development for Financial Assets Management
FXM_BSR	Balance Sheet Exposure Hedge Request	FXM_CORE	FX Risk Management Core
AFWGO_RSKFSEMKEY	Risk Factors: Mapping of internal IDs to semantic Key	CFM_AFWGO	RDB: Process Control
AFWGO_RSKFSEMKEY	Risk Factors: Mapping of internal IDs to semantic Key	CFM_AFWGO	RDB: Process Control
JBAPLANELASAVE	ALM: Maturity-Band-Dependent Parameters	JBRA	Risk Management: Asset/Liability Management
JBAPLANPARLZB	ALM Assignment of Planning Parameters to Planning Variant	JBRB	Risk Management: Customizing for ALM
JBASIMLZBSAVE	ALM: Maturity-Band-Dependent Parameters	JBRA	Risk Management: Asset/Liability Management
JBNIPL	ALM Non Interest Profit and Loss	JBA_US	Analytical Banking US
JBRSVGAPRES	RM: Saved Gap Evaluation Results	JBRA	Risk Management: Asset/Liability Management
JBRSVGAPRES2	RM: Saved Gap Evaluation Results	JBR	Application development TRM Market Risk Mangement
FTBB_YC_REF_ENT	Attributes of Reference Entity	FTBBYC	MRA: New YC Framework -- New DDIC Objects
TMDT_MDCRFACTORS	Risk factors assigned to a MDCR set	FTB	Applic. development R/3 Treasury risk simulation analysis
VTVBAR_HEDGE	Key Figures for Hedge Accounting	FTB	Applic. development R/3 Treasury risk simulation analysis
VTVSZCTY	Scenario Database: Commodity Prices (OBSOLETE)	FTB	Applic. development R/3 Treasury risk simulation analysis
ATZVO	Reference Int. Rate Volatilities with Curve Info.	FTB_CORE	FTB Core
VWPBONO	Securities listing	FVVW_CORE	TR-CORE: Former Objects from FVVW (TR-TM: Securities)
AT24	Currency-Dependent Rules for Calculating Derived Flows	FTA	R/3 appl. development for Treasury money,forex,forward gen
AT25	Amount-Dependent Rules for Calculating Derived Flows	FTA	R/3 appl. development for Treasury money,forex,forward gen
BCKVWVORTR	BACKUP: Carryover totals - securities	FVVW	Treasury Management: Securities
BCKVWVORTR	BACKUP: Carryover totals - securities	FVVW	Treasury Management: Securities
REFCC	References between CO object numbers, currency differences	FTR	Application development R/3 Treasury referencing (unit)
TCORT_CODPI	Deal: Payment Information	FTR_CORRESPONDENCE	Treasury Correspondence (Confirmations & Matching)
TCURK	Currency Code Table Supplements	FTD	R/3 Application development for Treasury foreign exchange
TERTINERKO	Header Information for Executing Security Rights	FVVW	Treasury Management: Securities
TERTINERKO	Header Information for Executing Security Rights	FVVW	Treasury Management: Securities
TERTINERKO	Header Information for Executing Security Rights	FVVW	Treasury Management: Securities
TERTINERKO	Header Information for Executing Security Rights	FVVW	Treasury Management: Securities
TERTINERKO	Header Information for Executing Security Rights	FVVW	Treasury Management: Securities
TERTINERKO	Header Information for Executing Security Rights	FVVW	Treasury Management: Securities
TERTINERKO	Header Information for Executing Security Rights	FVVW	Treasury Management: Securities
TERTINERKO	Header Information for Executing Security Rights	FVVW	Treasury Management: Securities
TERTINERKO	Header Information for Executing Security Rights	FVVW	Treasury Management: Securities
TERT_TRANSACTION	Business Transaction: Exercise of Rights	FVVW	Treasury Management: Securities
TERT_TRANSACTION	Business Transaction: Exercise of Rights	FVVW	Treasury Management: Securities
TERT_TRANSACTION	Business Transaction: Exercise of Rights	FVVW	Treasury Management: Securities
TERT_TRANSACTION	Business Transaction: Exercise of Rights	FVVW	Treasury Management: Securities
TERT_TRANSACTION	Business Transaction: Exercise of Rights	FVVW	Treasury Management: Securities
TERT_TRANSACTION	Business Transaction: Exercise of Rights	FVVW	Treasury Management: Securities
TERT_TRANSACTION	Business Transaction: Exercise of Rights	FVVW	Treasury Management: Securities
TERT_TRANSACTION	Business Transaction: Exercise of Rights	FVVW	Treasury Management: Securities
TERT_TRANSACTION	Business Transaction: Exercise of Rights	FVVW	Treasury Management: Securities
THAHRT_ASS_PROSP	Retrospective effectiveness assessment result	FTHM	Hedge Management - central objects
THAHRT_EFF_DATA	Data points for the Effectiveness test	FTHM_HEDGING_RELATIONSHIP	Hedge Management - Package hedging relationship
THMHRT_ASS_RETRO	Retrospective effectiveness assessment result	FTHM	Hedge Management - central objects
THMHRT_HI_MEAS	Fair value change of the hedge comp. in an effective hedge	FTHM	Hedge Management - central objects
THMHRT_MEASURE	Effectiveness measurement result	FTHM	Hedge Management - central objects
TRGT_TRANS_REVAL	Table with Revaluation Structures for Transfer to TR Ledger	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRQT_VWVORTR_LOT	(obsolete)	FTR_QUANTITY_LEDGER	Treasury: Quantity Ledger
TRQT_VWVORTR_LOT	(obsolete)	FTR_QUANTITY_LEDGER	Treasury: Quantity Ledger
VTBMACR	M. Agreement: Permitted Currencies	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBZV	Payment Details for Transaction	FTA	R/3 appl. development for Treasury money,forex,forward gen
VWBEPP	Treasury Securities: Planned Flows	FVVW	Treasury Management: Securities
VWBEPP	Treasury Securities: Planned Flows	FVVW	Treasury Management: Securities
VWORDE	Order Data	FVVW	Treasury Management: Securities
VWORDE	Order Data	FVVW	Treasury Management: Securities
VWPWPKU	Security prices	FVVW	Treasury Management: Securities
VWVORTR	Securities: Carry-Forward Totals	FVVW	Treasury Management: Securities
VWVORTR	Securities: Carry-Forward Totals	FVVW	Treasury Management: Securities
AT26	Non Deliverable Currencies	FTTR	Treasury: Financial Transaction
THXT_MD_ACC_KF	Market Data: Hedge Accounting Key Figures	FTR_TRL_HEDGE_MANAGEMENT	New Hedge Management
VTB_ASGN_RELAT	FTR Assignment Management: Assignment Object	FTTR	Treasury: Financial Transaction
VTB_RULESET_CR	FTR Rule Management: Transaction Currency Rules	FTTR	Treasury: Financial Transaction
TTMC_ROUNDING	FX: Rounding Rules	FTR_TTM_FX	Foreign Exchange Transactions
BP2000	BP: Business Partner - Business Partner - Relationship	FBPAR	Business Partner (Treasury/Real Estate)
VTBSTA1	Allocation of Payment Details as Standing Instructions	FTBP_SI	FS Business Partner: Standing Instructions
VTBSTC1	Components of Payment Details for Standing Instruction	FTBP_SI	FS Business Partner: Standing Instructions
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
MZDAT	Dunning and interest data for batch input	FVVD	Treasury Loans
TDCOND_PROP	Currency-Dependent Default Setting of Conditions	FVVD_CH	CML - Country-Specifc Requirements for Switzerland
TDROUND_ACT_WAER	Active Currencies for Rounding	FVVD_CH	CML - Country-Specifc Requirements for Switzerland
TDRXX	Foreign currency loan with special coverage	FVVD	Treasury Loans
TDV08	Alloc.of application/role category/dunning parameters	FVVD	Treasury Loans
TSZE1	Sales data for acct statements	FVVD	Treasury Loans
TSZE1	Sales data for acct statements	FVVD	Treasury Loans
TZFSP	Release status parameters	FVVD	Treasury Loans
VDARC_DOC_ADM	Admin. Table for Reorganization of Loan Document Data	FVVD_ARCHIVE	Loan Reorganization and Archiving
VDBLBAW	Collateral Value Building Value	FVVD	Treasury Loans
VDBLBOW	Land value collateral value	FVVD	Treasury Loans
VDBLEW	Revenue value collateral value	FVVD	Treasury Loans
VDBLREW	Collateral Value Gross Revenue Value per Building Part	FVVD	Treasury Loans
VDBLSWT	Collateral Value Real Value Resid. Prop./Part-Owners.	FVVD	Treasury Loans
VDCHK_TRL_REV	VDCHK_TRL_REV	FVVD	Treasury Loans
VDGPO	Loan: Relationship Partner/Role Object	FVVD_PARTNER	Loans Specific Objects in SAP Business Partner
VDHOBJ	Collateral Objects	FVVD	Treasury Loans
VDHOBJBL	Determination of collateral value/Expert report of object	FVVD	Treasury Loans
VDLV	Contracts/Credit (life ins., build.savings etc) basic data	FVVD	Treasury Loans
VDSDV4	Loan collateral in acc. with BAV/PRF4	FVVD	Treasury Loans
VDSDV5	Collateral in securities in acc. with BAV/PRF5	FVVD	Treasury Loans
VDSEPA_MND_USG	Overview of mandates used in Loans Management	FVVD	Treasury Loans
VDSONSI	Special Arrangements for Collateral	FVVD	Treasury Loans
VDUNTR	File documents for loan allocation	FVVD	Treasury Loans
VDVORTR	Loan carry-forward totals	FVVD_DELETE	Obsolete CML Objects
VDVORTR	Loan carry-forward totals	FVVD_DELETE	Obsolete CML Objects
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	FVVD	Treasury Loans
VDZV	Payment Details for the Loan	FVVZ	TR-LO: Payment Requests for Loans
VZFGD	Release data (Informative data for the release procedure)	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
TZB41	Account Clearing: Amount Limits	FVVD_PAYMENT	Loans Payment Transactions
VDAD_HIST	Auto Debits, Historical Data	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
VDARL_RLS	Direct Debits Per Contract	FVVD_PAYMENT	Loans Payment Transactions
TDCLI_INSURANCE	Table of Credit Life Insurance Rates	FVVCL_KLV	Credit Life Insurance
TDCLI_INS_1	Table of Credit Life Insurance Rates	FVVCL_KLV	Credit Life Insurance
VDBILL_HIST	Billing History	FVVD_BILL	Loans - Billing
VDBILL_ITEMS	Billing Items	FVVD_BILL	Loans - Billing
TMR94	Currency Conversion	FVVO	Rate/price transfer via data media - Austria
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)	CACSCC	ICM: Commission Case 'Light'
TCACS_AUT08A	Table with Quantifying Authorizations for Amount Fields	CACSAU	ICM: Authorization
TCACS_AUT08D	Table with Quantifying Authorizations for Conditions	CACSAU	ICM: Authorization
CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item	CACSXHR5	ICM: HR Adapter: DDIC + APIs for DDIC
IMTP	Investment programs	AIP	IM capital investment prog.(master data, budget, info syst.)
TAIGW	Definition of the scale of investment measures	AIP	IM capital investment prog.(master data, budget, info syst.)
S491	CEM Construction Site Stock Value	DIMP_GENERAL_APP	General Functions DIMP Industries - Append Structures
S491E	S491 - Structure Information	DIMP_GENERAL_APP	General Functions DIMP Industries - Append Structures
S492	CEM Total Costs for Equipment	DIMP_GENERAL_APP	General Functions DIMP Industries - Append Structures
S492E	S492 - Structure Information	DIMP_GENERAL_APP	General Functions DIMP Industries - Append Structures
ISAERSLIST	ERS Collective Settlement List	ISAUTO_MRM	Enhancements to Log. IV; ERS With Handling Surcharge, Reval.
CVLC23	VELO : Assign Organization Data to VMS Roles	ISAUTO_VLC	Vehicle Management System (VMS)
VLCBATCHACT	VELO : Variant for Action Execution in Batch	ISAUTO_VLC	Vehicle Management System (VMS)
VLCBATCHACT	VELO : Variant for Action Execution in Batch	ISAUTO_VLC	Vehicle Management System (VMS)
VLCGPRICEORG	VELO : Organization Data for Gross List Price Determination	ISAUTO_VLC	Vehicle Management System (VMS)
ORF2CUST	Customising Profils for Optimal Rotable Float ORF1,2,4	AD_ROT_CALC	Stock Calculation: Rotables & Expendables
ORF5CUST	Customising Profils for Optimal Rotable Float ORF5,6	AD_ROT_CALC	Stock Calculation: Rotables & Expendables
ORFCALC	Data Record ORF Calculation, ATTENTION: MOVE-CORR!	AD_ROT_CALC	Stock Calculation: Rotables & Expendables
ORFCALC	Data Record ORF Calculation, ATTENTION: MOVE-CORR!	AD_ROT_CALC	Stock Calculation: Rotables & Expendables
ORFCALC	Data Record ORF Calculation, ATTENTION: MOVE-CORR!	AD_ROT_CALC	Stock Calculation: Rotables & Expendables
ORFECT	ORF: Essentiality-Code Table	AD_ROT_CALC	Stock Calculation: Rotables & Expendables
AD01DLISFR	Resource-related billing: DLI flow totals revenue by rev el	AD_RRB	A&D - Resource-Related Billing
RTP_US_RMD	Required minimum distribution	BCA_US	BCA modification for US specific requirements
BKKI4	Totals Records from Payment Transactions	FKBP	Bank Customer Accounts: Payment Item
BKKI5	Totals Records from Payment Transactions	FKBP	Bank Customer Accounts: Payment Item
BKKI6	Totals Records from Payment Transactions	FKBP	Bank Customer Accounts: Payment Item
BKK81	Bank Condition	FKBC	Bank Customer Accounts: Conditions
BKK82	Bank Condition Item	FKBC	Bank Customer Accounts: Conditions
BKK83	Bank Condition Determination	FKBC	Bank Customer Accounts: Conditions
BKK84	Bank Account - Individual Condition	FKBC	Bank Customer Accounts: Conditions
BKK85	Bank Account - Individual Condition Position	FKBC	Bank Customer Accounts: Conditions
TBKK8M	Trivial Amounts	FKBC	Bank Customer Accounts: Conditions
BKKC02	General Ledger: Posting Totals for FI	FKBH	Bank Customer Accounts: General Ledger Integration
TBKKC_BUKRS	BCA Locally Duplicated Values for Corresponding FI	FKBH	Bank Customer Accounts: General Ledger Integration
/FMP/D_MP_HIST	Material Price History	/FMP/MP_DDIC	Flexible Material Prices
/FMP/D_MP_PRIC	Material Prices	/FMP/MP_DDIC	Flexible Material Prices
/SAPBOQ/HEADER	Header of service package BOQ	/SAPBOQ/DDIC	SAP: Bill of Quantities - Dictionary Objects Definition
ADBOS_ECP_CKIS	BOS: Enhancement to Detailed Statement	AD_BOS_ECP	Connection Easy Cost Planning BOS
J_3GVERSI	Tax/Insurance Data	J3GD	CEM Dictionary Objects
J_3GVERSI	Tax/Insurance Data	J3GD	CEM Dictionary Objects
/SAPMP/SD_LGST	Control Table for Rental Fees	/SAPMP/SD-RT	Mill Products: Returnable Reel Processing
SAWE_D_SA_ITM	Staff Assignment object item	PSAWE_SA_BL
TCCCRCITMPRCG_D	I_CNDNCONTRCLMREQTP I_CNCONCLMREQCUSTITMPRCGTP	STM_CLAIM_REQUEST	Claim Request
TCCCRCUSTPRCG_D	I_CNDNCONTRCLMREQTP I_CNDNCONTRCLMREQCUSTPRCGTP	STM_CLAIM_REQUEST	Claim Request
/DSD/HH_RACL	DSD Route Settlement: Clearing	/DSD/HH	Handheld
/DSD/HH_RACOCICI	DSD Route Settlement: Check-Out/Check-In - Money Item	/DSD/HH	Handheld
/DSD/HH_RADELCD	DSD Route Settlement: Delivery Execution Conditions	/DSD/HH	Handheld
/DSD/HH_RADELCND	DSD Route Settlement: Delivery Execution Conditions	/DSD/HH	Handheld
/DSD/HH_RAEC	DSD Route Settlement: Receipts/Expenditures	/DSD/HH	Handheld
/DSD/HH_RAIVCD	DSD Route Settlement: HH Invoice Header Conditions	/DSD/HH	Handheld
/DSD/HH_RAIVCND	DSD Route Settlement: HH Invoice Header Conditions	/DSD/HH	Handheld
/DSD/SL_POSTSET	DSD Collection: Posting Ctrl. Driver Receipts/Expenditures	/DSD/SL	Route Settlement
/DSD/SL_SLD_MBAL	Settlement Document: Payment Differences	/DSD/SL	Route Settlement
/DSD/SL_SLD_QBAL	Settlement Document: Quantity Differences	/DSD/SL	Route Settlement
/DSD/SL_TGGRP	DSD Settlement: Tolerance Groups	/DSD/SL	Route Settlement
/DSD/SV_RACOCICI	DSD SV: Check-Out / Check-In - Money Item	/DSD/SV
WLF_D_FCAPRCHD_D	Draft table for entity R_FRTCOSTALLOCPRCGELMNTTP	RAP_LO_AB	Behavior Model and Implementation for Settlement Management
WLF_D_FCAPRCIT_D	Draft table for entity R_FRTCOSTALLOCITMPRCGELMNTTP	RAP_LO_AB	Behavior Model and Implementation for Settlement Management
MEV_D_AD_ROOT	Period-End Valuation: Accruals Document Root	LOG_CMM_MEV_GEN_BO
MEV_D_WL_ITEM	Period-end valuation: Worklist item	LOG_CMM_MEV_GEN_WL
CMM_VLOGP	Version Table	LOG_CMM_RUNTIME_VALUATION	Runtime Valuation of logistics documents
WBHD	Trading Contract: Business Data	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
WBHI	Trading Contract: Item Data	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
WB2_D_BUSVOL	Rebates: Business Volume	WB2_REBATES	Condition Contract Settlement
WB2_D_BVDETAIL	Condition Contract: Settlement Detailed Statement	WB2_REBATES	Condition Contract Settlement
WCOCOF	Usage of Condition Contract Conditions	WCB_CC_PERS	Condition Contract Persistence Layer
GTCN_TRAN_CURR	Currency Translation for Verification	GLO_GLT_TR_VERIF_CN	Electronic Foreign Exchange Verification (China)
GTCN_TR_F_ITEM	Tax Refund File Item	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_TR_POST_H	Tax Refund Posting Header	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
TB2BE_CS	Trading Contract: Contract Settlement control	WB2B	Trading Contract Application
TSTATUSCUST_PROF	Trading Contract: Table of Status Fields	WB2B	Trading Contract Application
S008	Communications Table SD -> CO/Projects	MCS	R/3 application development: Logistics Information Warehouse
S026	Material Usage	MCS	R/3 application development: Logistics Information Warehouse
S026E	S026 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S031	Statistics: Movements for current stocks	MCS	R/3 application development: Logistics Information Warehouse
S032	Statistics: Current Stock and Grouping Terms	MCS	R/3 application development: Logistics Information Warehouse
S033	Statistics: Movements for Current Stock (Individual Records)	MCS	R/3 application development: Logistics Information Warehouse
S038	All Key Figures for Batch Analysis	MCS	R/3 application development: Logistics Information Warehouse
S039	Statistics: Inventory Controlling	MCS	R/3 application development: Logistics Information Warehouse
S226	Material usage: repetitive manufacturing	MCS	R/3 application development: Logistics Information Warehouse
S226E	S226 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
STPO	BOM item	CS	R/3 Application development: PP Bills of Material
STPO_DRAFT	Draft Data for BillOfMaterial Item	CS_MODEL	Bills of Material Model Objects
STPO_DRAFT_V2	I_BILLOFMATERIALTP I_BILLOFMATERIALITEMTP	CS_MODEL	Bills of Material Model Objects
BPADDSCC_D	I_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETP	VDM_MD_BP	VDM Master Data BP
BUPA_REL_CI_D	I_BUSINESSPARTNERTP I_BPRELSHPCOMPANYINTERESTTP_2	VDM_MD_BP	VDM Master Data BP
SUPP_CC_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTP	VDM_MD_BP	VDM Master Data BP
LFB1	Vendor Master (Company Code)	WLIFCORE	General services vendor master
MAPE	Material Master: Export Control File	MG	Application development R/3 material master prior to 3.0
MDIP	Material: MRP Profiles (Field Contents)	MG	Application development R/3 material master prior to 3.0
PROD_MLPRICES	I_PRODUCTWD I_PRODUCTMLPRICESTP	VDM_MD_PRODUCT	VDM Master Data Product
PROD_PLANT_SUPPL	I_PRODUCTWD I_PRODUCTSUPPLYPLANNINGWD	VDM_MD_PRODUCT	VDM Master Data Product
PROD_PLNT_MRP	I_PRODUCTWD I_PRODUCTPLANTMRPTP	VDM_MD_PRODUCT	VDM Master Data Product
PROD_VALACCT	I_PRODUCTWD I_PRODUCTVALUATIONACCTTP	VDM_MD_PRODUCT	VDM Master Data Product
PROD_VALCOST	I_PRODUCTWD I_PRODUCTVALUATIONCOSTINGTP	VDM_MD_PRODUCT	VDM Master Data Product
PROD_VALN_CUR	I_PRODVALNMATLLDGRCURPERDTP I_PRODVALNMATLLDGRCURPERDTP	VDM_MD_PRODUCT	VDM Master Data Product
PROD_VALUATION	I_PRODUCTWD I_PRODUCTVALUATIONWD	VDM_MD_PRODUCT	VDM Master Data Product
PROD_VAL_MLACT	I_PRODUCTWD I_PRODUCTMLACCOUNTWD	VDM_MD_PRODUCT	VDM Master Data Product
WTADAB	Additionals: Documents	WTAD	IS-R: Additionals
ARUN_RC_RUN_DETL	Scheduled Release Check Run Detail Information	ARUN_RELEASE_CHECK	Package for Objects of Release Check Application
FRE_BIF_OPI_IN	Inbound Interface Table Order Proposal Item	WFRE_PI	Connectivity with F&R
FRE_DB_ART_SITE	Relevant article/site-combinations for F&R	WFRE_PI	Connectivity with F&R
FRE_DB_VKP_TD	F&R Sales Price TD	WFRE_PI	Connectivity with F&R
FRE_IF_CONTRACT	Interface Table for Contracts Data	WFRE_PI	Connectivity with F&R
FRE_IF_ITEM	F&R Order Outbound IF: internal Item Table	WFRE_PI	Connectivity with F&R
FRE_OP_ITEM_IN	F&R CON R/3 - Order Proposal Inbound Item Buffer	WFRE_PI	Connectivity with F&R
WBB_SAVE2	Temporary Assortment List Objects: Store-Specific	WBBCN	Assortment List: Enterprise AddOn
WVFB	DRS Interface, Intermediate Buffer, Order Item FM	WFWW	IS-R: SMMS interface
WRF_ORGPRICE	Original Price	WRF_ORGPRICE_DDIC	WWS: Original Price
WRF_ORGPRICE	Original Price	WRF_ORGPRICE_DDIC	WWS: Original Price
RFM_CBC_ARTICLE	CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS	RFM_PRODUCT_CORE	Retail Product Core Objects
RFM_CBC_ARTICLE	CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS	RFM_PRODUCT_CORE	Retail Product Core Objects
WELP	Competitor: Price Entry Document (Item)	WVKP	IS-R: Sales pricing
WKBP	Pricing document: item	WVKP	IS-R: Sales pricing
J_1IRAINCND	Article Inward Note Conditions	J1IRET	Retail India Localization
J_1IRAINDTL	Article Inward Note Detail	J1IRET	Retail India Localization
J_1IRAINHDR	Article Inward Note Header	J1IRET	Retail India Localization
J_1IRAINHDR	Article Inward Note Header	J1IRET	Retail India Localization
J_1IRTGRP	Tolerance Group Settings	J1IRET	Retail India Localization
J_1IRTGRP	Tolerance Group Settings	J1IRET	Retail India Localization
WSTN_PP_PURCH	Prepack definition - Purchasing price table	WSTRN	Prepack Allocation Planning Dialog
FIP_D_ORDER_LINE	Order lines for FIP	FIP_DDIC	DDIC package for Fresh Item Procurement
FIP_D_STAT_ROQ	Table containing the Recipient Order Quantity stat. data	FIP_DDIC	DDIC package for Fresh Item Procurement
TREC_FORC_COMPL	Temporary data for the receiving forecast	WAO_46C_RETAIL_STORE	MiniApp: Open Goods Receipt (Release-Dependent 46C Part)
AUBF	Document Flow SAP Retail (Allocation Table, Promotions...)	WAUF	Application development R/3 Purchasing, Allocation table
TWBO1	Customizing table for opt. PO-based load building profiles	W6	Application development R/3 Stock planning
TWBO3	Text table for restrictions	W6	Application development R/3 Stock planning
WBO2	Log item file for simulative list for load building	WVLB	Retail Load Building
WBO3	Log file for investment buy	W6	Application development R/3 Stock planning
WDFR1	Requirements Planning for Perishables	WO+G	Retail Development for Perishables
WDFR_POS	Perishables Planninng Item	WO+G	Retail Development for Perishables
WDFR_POS	Perishables Planninng Item	WO+G	Retail Development for Perishables
WDFR_POS	Perishables Planninng Item	WO+G	Retail Development for Perishables
WDFR_POS	Perishables Planninng Item	WO+G	Retail Development for Perishables
RPO_D_ITEM_BUF	Buffer Table for Replenishment with Purchase Orders	MMPUR_RPO	Replenishment Orders
WRF_APC_IBID	Purchasing List Inbound Interface Detailed Totals	WRF_APC	Operational Assortment Planning and Control
WRF_APC_IBIT	Purchasing List Inbound Interface Totals	WRF_APC	Operational Assortment Planning and Control
WRF_APC_PAPUR	Planned Article Purchasing Data and Prices	WRF_APC	Operational Assortment Planning and Control
WRF_APC_PAPUR	Planned Article Purchasing Data and Prices	WRF_APC	Operational Assortment Planning and Control
WRF_APC_PLI	Purchasing List Items	WRF_APC	Operational Assortment Planning and Control
WRF_APC_PLI	Purchasing List Items	WRF_APC	Operational Assortment Planning and Control
WRF_APC_PLIP	OAPC: Purchasing List Item Prepack Information	WRF_APC	Operational Assortment Planning and Control
WRF_APC_PLIP	OAPC: Purchasing List Item Prepack Information	WRF_APC	Operational Assortment Planning and Control
WRF_APC_PLPL	Purchasing List Planned Data	WRF_APC	Operational Assortment Planning and Control
WRF_APC_PLPOQ	Purchasing List Purchase Order Quantities	WRF_APC	Operational Assortment Planning and Control
WRF_PCON_INRAT	Internal Contract Apportionment	WRF_PRC_CON_DDIC	Seasonal Procurement: DDIC Objects Contract
WRF_POHF_POL	Order list	WRF_PRC_POHF_DDIC	Seasonal Procurement: DDIC Objects PO Processing
WRF_PRCT_WL_ITEM	Original Table for Worklist Items	WRF_PRC_CTR_DDIC	Seasonal Procurement: DDIC Objects Procurement Controlling
WRF_PRCT_WL_SHDW	Shadow Table for Worklist Items	WRF_PRC_CTR_DDIC	Seasonal Procurement: DDIC Objects Procurement Controlling
WOSCR_EXI_CURR	Currencies for Expense Invoice	WOST_CR_EXI	Retail Store: Expense Invoice
WSTI_POS_EVENT	Physical Inventory in an Opened Store: POS Trans by Receipt	WOST	SAP Retail Store: Internet Application Components
WSGR_ITEM_DB_TMP	SRS GR: Temporary Persistence for Item Data	WOST_WSGM_GR_MODEL	Retail Store: Goods Receipt - Model Components
RFM_ST_STKADJITM	Store Stock Adjustment: Item Data	RFM_STORE_STOCK_ADJUSTMENT	Retail Store Business Object: Stock Adjustment
COUNT_CA_ITEM	Fiori Count Stock CA Details (Line Item)	ODATA_RETAIL_ST_COUNT_STOCK	OData Service - Retail Store Count Stock
COUNT_CA_PRODUCT	Fiori Count Stock CA Products	ODATA_RETAIL_ST_COUNT_STOCK	OData Service - Retail Store Count Stock
TRF_DOC_DETAILS	Fiori Transfer Stock Document Details (Items)	ODATA_RETAIL_ST_TRF_STOCK	OData Service - Retail Store Transfer Stock
TRF_DOC_HEAD	Fiori Transfer Stock Document Header	ODATA_RETAIL_ST_TRF_STOCK	OData Service - Retail Store Transfer Stock
OBOM_WB_D_VERS	OEWB: IBase Component, Additional Data for Version	VCH_HL_OBOM_WB_CORE	Order Engineering Workbench: Basic Functions
/OEWB/D_VERS	OEWB: IBase Component, Additional Data for Version	/OEWB/CORE	Order Engineering Workbench: Basic Functions
WTY_PRCD_ITEMS_D	Draft table for entity R_WRNTYCLAIMITEMPRICINGTP	RAP_LO_WTY	RAP WTYBehavioral and Model Implementation Artifacts package
WTY_PRCD_VERS_D	Draft table for entity R_WRNTYCLAIMACTVVERSITEMPRCGTP	RAP_LO_WTY	RAP WTYBehavioral and Model Implementation Artifacts package
PFSIAMNTPREDOUT	Financial Statement Expected Amount	FIN_STATEMENT_INSIGHT_APP_1	Financial Statement Insights App ML
ROWA	Index table : Chargeable component consumptions	MO	Subcontracting Index Table
ROWA	Index table : Chargeable component consumptions	MO	Subcontracting Index Table
BBPD_CTR_IDOCREF	Reference of contract number for Create Idocs	BBP_ADDON_46B	Add-Ons for BBP From 4.6b
ISEG	Physical Inventory Document Items	MB	Application development R/3 inventory management
MSEG	Document Segment: Material	MB	Application development R/3 inventory management
MWXMSEG	ZMSEG: Interface for Posting of Value	MB	Application development R/3 inventory management
MWXVM07M	Fields: Update Control of Module Pool SAPMM07M	MB	Application development R/3 inventory management
MWZDM07M1	ZDM07M1	MB	Application development R/3 inventory management
MWZMSEG	ZMSEG:Interface for Posting of Value	MB	Application development R/3 inventory management
MWZVM07M	Fields: Update Control of Module Pool SAPMM07M	MB	Application development R/3 inventory management
RESB	Reservation/dependent requirements	MB	Application development R/3 inventory management
SBSE	Stock Mngmt Levels for Inventory Sampling	MB	Application development R/3 inventory management
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
MATDOC_EXTRACT	Material Documents: Stock Change Data	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
NSDM_AGING_CHECK	Aged material transaction documents check results	MBND_AGING	MM: Inventory Management New Data Model Aging
IMRS_D_DOC_ITEM	Draft table for entity R_RESERVATIONDOCUMENTITEMTP	MM_IM_RAP_RES	MM-IM Restful ABAP Programming (Reservation)
CKMLPR_EB_FILE	Structure for up-/download Valuation Alternative	MRY	Balance Sheet Valuation
CKMLPR_EB_MAT	Prices for Ending Inventory/Balance Sheet Valuation	MRY	Balance Sheet Valuation
MYLAUFCR	Object Table for Delta Run including Ledger and Crcy Type	MRY	Balance Sheet Valuation
MYML1V	LIFO: Transaction-Related Material Layer (Values)	MRY	Balance Sheet Valuation
FBV_RESULT	Result Table for Inventory Balane Sheet Valuation runs	FINS_BSV_COMMON	Balance Sheet Valuation - Common Things
MMPUR_ANAEXTEKET	Consoludated Table for Central PO, Item, Scheduleline	ODATA_MM_ANALYTICS	ODATA Services for MM Analytics
MMPUR_ANA_CENCTR	Central Contracts Price data for analytics	ODATA_MM_ANALYTICS	ODATA Services for MM Analytics
MMPUR_ANA_VALPRC	Central Contract Price Components	ODATA_MM_ANALYTICS	ODATA Services for MM Analytics
EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)	VEND_EVALUATION_IV	Vendor Evaluation From Invoice Verification Documents
RBDIFFKO	Invoice Verification - Conditions	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBDIFFKO	Invoice Verification - Conditions	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBDPC	Invoice Verification: Down Payment Clearing	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBDRSEG	Batch IV: Invoice Document Items	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBKP	Document Header: Invoice Receipt	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RKWA	Consignment Withdrawals	MR	Incoming Invoices
T169G	Tolerance Limits, Invoice Verification	MR	Incoming Invoices
T169WF01	IV Workflow: Amounts for Release in Invoice Parking	MRM	Appl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_GL_ITM	Item G/L Account - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_LIMIT	Sum table for limits	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_PST_IT	Posting item of simulation - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ROOT	Supplier Invoice Root - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_SIM_SU	Simulation Summary - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
EBAN	Purchase Requisition	ME	Purchasing
EINE	Purchasing Info Record: Purchasing Organization Data	ME	Purchasing
EIPA	Order Price History: Info Record	ME	Purchasing
EIPA	Order Price History: Info Record	ME	Purchasing
EKAB	Release Documentation	ME	Purchasing
EKBE	History per Purchasing Document	ME	Purchasing
EKBEH	Removed PO History Records	ME	Purchasing
EKBE_SRV_SUM	Totals History for SRV Documents	ME	Purchasing
EKBZ	History per Purchasing Document: Delivery Costs	ME	Purchasing
EKBZH	History per Purchasing Document: Delivery Costs	ME	Purchasing
EKBZH_MA	History Table Delivery Costs at Account Assignment Level	ME	Purchasing
EKBZH_MA	History Table Delivery Costs at Account Assignment Level	ME	Purchasing
EKBZ_MA	Delivery Costs at Account Assignment Level	ME	Purchasing
EKBZ_MA	Delivery Costs at Account Assignment Level	ME	Purchasing
EKCPH	Purchasing Contract Commitment Plan Header Information	ME	Purchasing
EKKO	Purchasing Document Header	ME	Purchasing
EKPO_DISTR	Purchasing Document Item Distribution	ME	Purchasing
EREV	Version in Purchasing	MEDCM	Purchasing: Change Management
MMPRC_CCTR_RELOR	Calloff data for Central contracts in Hub	ME	Purchasing
MMPRC_CC_CALLOFF	Calloff data for Central contracts in Hub	ME	Purchasing
MMPUR_ANA_EKET	Analytical Data for Schedule Lines	ME	Purchasing
T161I	Determination of Release Strategy	ME	Purchasing
T16F_CRITERIA	Release Criteria	ME	Purchasing
/BEV1/NEINVBAL	Balances of Empties Qties and Empties Values f. Inv.Receipt	/BEV1/NE	Empties Management in MM: General
/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt	/BEV1/NE	Empties Management in MM: General
MMPUR_SUPCONFD	Supplier Confirmation Detail	RAP_MM_PUR_CONF	RAP artifacts for Supplier Confirmation
MMPUR_SUPCONFD_D	Draft table for entity R_SUPPLIERCONFIRMATIONLINE	RAP_MM_PUR_CONF	RAP artifacts for Supplier Confirmation
MMPUR_EXT_EKBE	History per Purchasing Document	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKET	Scheduling Agreement Schedule Lines	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKKO	Purchase Document Header	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_PRCD_E	Pricing Elements	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBAN	Maintain Extracted Back-end Requisitions	APPL_PROC_HUB_PR_EXT	S4HANA Procurement Hub : PR extraction
MMPURHUB_AIF_IDX	AIF index table for procurement hub	APPL_PROC_HUB_EHM	Error handling and monitoring for procurement hub
CPOPRICINGTP_D	I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
CPOPRICINGTP_D	I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
CPOPRICINGTP_D	I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
CPOPRICINGTP_D	I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
CPURORDITMTP_D	I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
CPURORDTP_D	I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
MMPUR_PRFOD_DH	Header Data of Follow-on Document	ODATA_MM_PUR_EXT_PR	OData objects for Process External PR centrally
MMPUR_PRFOD_DI	Item Data of Follow-on Document	ODATA_MM_PUR_EXT_PR	OData objects for Process External PR centrally
CNTRLQTNDISTR_D	I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQTANITEMDISTRTP	APPL_MM_PUR_CQTN_SD	S/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLQTNDISTR_D	I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQTANITEMDISTRTP	APPL_MM_PUR_CQTN_SD	S/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLQTNITM_D	I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTP	APPL_MM_PUR_CQTN_SD	S/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLQTNPRCG_D	I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPLRQTANITEMPRICINGTP	APPL_MM_PUR_CQTN_SD	S/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLQTN_D	I_CENTRALSUPPLIERQUOTATIONTP I_CENTRALSUPPLIERQUOTATIONTP	APPL_MM_PUR_CQTN_SD	S/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLRFQDIST_D	I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALRFQITEMDISTRIBUTIONTP	APPL_MM_PUR_CRFQ_SD	S/4 HANA Procure:Central RFQ Sofware Dev without Translation
CNTRLRFQDIST_D	I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALRFQITEMDISTRIBUTIONTP	APPL_MM_PUR_CRFQ_SD	S/4 HANA Procure:Central RFQ Sofware Dev without Translation
CNTRLRFQHDR_D	I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQUESTFORQUOTATIONTP	APPL_MM_PUR_CRFQ_SD	S/4 HANA Procure:Central RFQ Sofware Dev without Translation
CNTRLRFQITEM_D	I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQFORQUOTATIONITEMTP	APPL_MM_PUR_CRFQ_SD	S/4 HANA Procure:Central RFQ Sofware Dev without Translation
MMRENEGHISTORY_D	Draft table for entity R_RENEGOTIATIONPRICINGLOGTP	APPL_MM_PUR_CTR_RENEGOTIATION	Purchase Contract Re-Negotiations
MMRENEGHISTORY_D	Draft table for entity R_RENEGOTIATIONPRICINGLOGTP	APPL_MM_PUR_CTR_RENEGOTIATION	Purchase Contract Re-Negotiations
MMRENEGOHISTORY	Renegotiation History (Renegotiated data from BTP Purchaser)	APPL_MM_PUR_CTR_RENEGOTIATION	Purchase Contract Re-Negotiations
MMRENEGOHISTORY	Renegotiation History (Renegotiated data from BTP Purchaser)	APPL_MM_PUR_CTR_RENEGOTIATION	Purchase Contract Re-Negotiations
MMRENEGOITEMPRC	Renegotiation item pricing condition	APPL_MM_PUR_CTR_RENEGOTIATION	Purchase Contract Re-Negotiations
MMRENEGOITMPRC_D	Draft table for entity R_RENEGOTIATIONITEMLISTTP	APPL_MM_PUR_CTR_RENEGOTIATION	Purchase Contract Re-Negotiations
MMPUR_CQTNFOD_DH	Header Data of Follow-on Document	ODATA_MM_PUR_CQTN_MAINTAIN	S/4 HANA Procure: OData Service for Central Quotation
MMPUR_CQTNFOD_DI	Item Data of Follow-on Document	ODATA_MM_PUR_CQTN_MAINTAIN	S/4 HANA Procure: OData Service for Central Quotation
PURCHASECTRITM_D	Generated draft table for core CDS view: I_PurchaseContractI	APPL_MM_PUR_OA	S4HANA Outline agreements
PURCHASECTR_D	Generated draft table for core CDS view: I_PurchaseContract	APPL_MM_PUR_OA	S4HANA Outline agreements
CNTRLPCDISTRTP_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCDISTRTP_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCDISTRTP_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCHDISTR_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCHDISTR_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCITMTP_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCITMTP_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCTP_D	I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCTP_D	I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
HIERDISTROVTP_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHIERDISTROVWTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_HDR_D	I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD	APPL_MM_PUR_OA_CON	S4HANA Outline agreements - Contract
PURCTR_ITM_D	I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD	APPL_MM_PUR_OA_CON	S4HANA Outline agreements - Contract
MMBSI_PO_SRM_INF	DB table for storing additional SRM data related to PO	MM_P2P_BSI_CC	Central Contract Management
PURCTR_ITM_ACT_D	I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD	VDM_MM_PUR_CON	VDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_D	I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT	APPL_MM_PUR_OA_SCHD	S4HANA Outline agreements: Scheduling Agreement
SCHEDGAGRMTHDR_D	I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFT	APPL_MM_PUR_OA_SCHD	S4HANA Outline agreements: Scheduling Agreement
SCHEDGAGRMTITM_D	I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFT	APPL_MM_PUR_OA_SCHD	S4HANA Outline agreements: Scheduling Agreement
EKKO_PO_D	Header - #GENERATED#	APPL_MM_PUR_PO	Purchase Order w/o Draft-based AI
POACCTASSTP_D	I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
POPRICINGTP_D	I_PURCHASEORDERTP I_PURORDPRICINGELEMENTTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
POPRICINGTP_D	I_PURCHASEORDERTP I_PURORDPRICINGELEMENTTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
POPRICINGTP_D	I_PURCHASEORDERTP I_PURORDPRICINGELEMENTTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
POPRICINGTP_D	I_PURCHASEORDERTP I_PURORDPRICINGELEMENTTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
PURORDITMTP_D	I_PURCHASEORDERTP I_PURCHASEORDERITEMTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
PURORDTP_D	I_PURCHASEORDERTP I_PURCHASEORDERTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
EKBEZH_MA_LD	Removed PO History at Account Assignment + Ledger Level	ME_PO	Purchase Order specific objects
EKBEZ_MA_LD	Purchase Order History at Account Assignment + Ledger Level	ME_PO	Purchase Order specific objects
USERDEF_ITM_D	I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWD	APPL_MM_COMP_EMPL_SETTINGS	Employee/User Personalisation
USERSETTINGITE_D	Generated draft table for core CDS view: I_UserDefaultSettin	APPL_MM_COMP_EMPL_SETTINGS	Employee/User Personalisation
USER_PERS_DATA	Advanced user setting details	APPL_MM_COMP_EMPL_SETTINGS	Employee/User Personalisation
OCIITM_PROP_RLPO	Internal catalog proposal related purchase orders	APPL_MM_PUR_REQ_ML	Machine Learning Objects for SSP PR
OCIITM_PROP_SUPP	Supplier recommendations for internal catalog proposals	APPL_MM_PUR_REQ_ML	Machine Learning Objects for SSP PR
DRAFT_PR_ITEM	SSP Requisition Item	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
EBAN_SSP_ITM_D	Requisition Item Draft for SSP , Draft Version 2	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
IWI_PRHDRITMDT_D	I_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
IWI_PRHDRITM_D	I_WORKITEMPURREQNHDRITEMTP I_WORKITEMPURREQNHDRITEMTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
IWI_PRITMDET_D	I_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
MMPUR_PR_D_POHD	Header Draft Database Table for Purchase Order	APPL_MM_PUR_PR	sSuite Development Purchase Requisition
MMPUR_PR_D_POIT	Item Node for Purchase Order Draft	APPL_MM_PUR_PR	sSuite Development Purchase Requisition
PRACCTWI_D	I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
PRHIACCTWI_D	I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
PURREQNACCT_D	T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT	APPL_MM_PUR_REQ_PROFNL	S4HANA Artefacts : Manage Professional Purchase Requisition
PURREQNITM_D	T_PURCHASEREQN T_PURCHASEREQNITEM	APPL_MM_PUR_REQ_PROFNL	S4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_ACC_D	I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
SSPREQ_ITM_D	I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WD	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
SSPREQ_ITM_D	I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WD	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
MMPUR_CAT_CRCUST	Settings for Cross-Catalog Search	VDM_MM_PUR_CATALOG	Catalog core CDS views
MMPUR_CAT_ITM	Catalog items stored for search	VDM_MM_PUR_CATALOG	Catalog core CDS views
MMPUR_CAT_MY_FAV	Personal Markers	VDM_MM_PUR_CATALOG	Catalog core CDS views
MMQTNCOMP_D	I_RFQCOMPARETP I_SUPPLIERQUOTATIONCOMPARETP	APPL_MM_PUR_QTN_COMPARE_SD	QTN Compare Software Development without Translation
MMQTNENH_D	I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD	APPL_MM_PUR_QTN_SD	Quotation Software Development without Translation
MMQTNITEMENH_D	I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD	APPL_MM_PUR_QTN_SD	Quotation Software Development without Translation
MMQTNITMCOMP_D	I_RFQCOMPARETP I_SUPLRQUOTATIONITEMCOMPARETP	APPL_MM_PUR_QTN_COMPARE_SD	QTN Compare Software Development without Translation
MMQTNPRICING_D	I_SUPLRQUOTATIONENHWD I_QTNPRICINGELEMENTWD	APPL_MM_PUR_QTN_SD	Quotation Software Development without Translation
MMRFQENH_D	I_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWD	APPL_MM_PUR_RFQ_SD	RFQ Software Development without Translation
EINA_EINE_D	#GENERATED#	APPL_MM_PUR_SOS	sSuite Development Source of Supply
/SRMERP/D_SC_ITM	Shopping Cart Item	/SRMERP/OL_BO_SC	BPO Shopping Cart
CTLGITM_DRAFT	I_CATALOGITEMMNGTP I_CATALOGITEMMNGTP	ODATA_MM_PUR_CATALOGITEMS_MNG	OData Package for Manage Catalog Items App
MMPUR_SES_HEADER	Service Entry Sheet Header	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SESPRCGELMNTTP_D	I_SERVICEENTRYSHEETTP I_SESPRICINGELEMENTTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SESPRCGELMNTTP_D	I_SERVICEENTRYSHEETTP I_SESPRICINGELEMENTTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SESPRCGELMNTTP_D	I_SERVICEENTRYSHEETTP I_SESPRICINGELEMENTTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SESPRCGELMNTTP_D	I_SERVICEENTRYSHEETTP I_SESPRICINGELEMENTTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SRVCENTRSHTACC_D	I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SRVCENTRSHTITM_D	I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SRVCENTRSHTITM_D	I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SRVCENTRSHT_D	I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SRVCENTRSHT_D	I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
INFRECWITHORG_D	Generated draft table for core CDS view: I_PurgInfoRecordWit	APPL_MM_PUR_INFORECORD	sSuite Development Inforecord App
INFREC_HDR_D	I_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFT	APPL_MM_PUR_INFORECORD_TR	sSuite Development Inforecord App translation relevant objec
ESLH	Service Package Header Data	ML	R/3 External Services Management
ESSR	Service Entry Sheet Header Data	ML	R/3 External Services Management
ESUH	Ext. Services Management: Unpl. Service Limits: Header Data	ML	R/3 External Services Management
TMP_SPEC	Model Service Specifications	ML	R/3 External Services Management
/SMERP/STG_PM013	Data staging LAM - Equipment complex table	/SMERP/E5_MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM014	Data staging LAM - Functional Location complex table	/SMERP/E5_MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM001	Data staging - Equipment complex table	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM002	Data staging - Functional Location complex table	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM003	Data staging - Equipment List Set - Hdr - complex tab	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM008	Data staging - Functional Loc. List Set - Hdr - complex tab	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
VMP_CHNG_MGMNT	VEMP Change management for Automatic Handover	VEP_HFE_MODEL	Handover from Engineering Model Objects
VMP_CHNG_MGMNT	VEMP Change management for Automatic Handover	VEP_HFE_MODEL	Handover from Engineering Model Objects
MAINTORDOPER_D	I_MAINTORDERTP I_MAINTORDEROPERATIONTP	ODATA_EAM_ORD_MAN	OData Services for EAM: Manage Order
MAINTORDSOP_D	I_MAINTORDERTP I_MAINTORDERSUBOPERATIONTP	ODATA_EAM_ORD_MAN	OData Services for EAM: Manage Order
TECHNICALOBJEC_D	I_TECHNICALOBJECTTP I_TECHNICALOBJECTTP	ODATA_EAM_TECHOBJ_MAN	OData Services for EAM: Manage Technical Object
CFG_EAM_IE01_CR	CBC - C-Table for eCATT /SMB10/IE01_O004_P26	IEQM	Application Develoment R/3 Equipment Management
EQUI	Equipment master data	IEQM	Application Develoment R/3 Equipment Management
IFLOT	Functional Location (Table)	ILOM	Application Development R/3 Location Management
IFLOT_VS	Functional Location (Version Table)	ILOM	Application Development R/3 Location Management
MCIPMIS	PMIS: Master data characteristics for PMIS before image	MCI	R/3 appl. development: Plant Maintenance Information System
S061	Location and planning	MCI	R/3 appl. development: Plant Maintenance Information System
S061E	S061 - Structural Information	MCI	R/3 appl. development: Plant Maintenance Information System
S062	Object class and manufacturer	MCI	R/3 appl. development: Plant Maintenance Information System
S062E	S062 - Structural Information	MCI	R/3 appl. development: Plant Maintenance Information System
S065	Object statistics	MCI	R/3 appl. development: Plant Maintenance Information System
S065E	S065 - Structural Information	MCI	R/3 appl. development: Plant Maintenance Information System
S114		MCI	R/3 appl. development: Plant Maintenance Information System
S114E		MCI	R/3 appl. development: Plant Maintenance Information System
S115	Cost Evaluation	MCI	R/3 appl. development: Plant Maintenance Information System
S115E	S115 - Structural Information	MCI	R/3 appl. development: Plant Maintenance Information System
MPOS	Maintenance item	IPRM	Application Development R/3 Preventive Maintenance
HIMA	PM order history - materials	IWO2	Application Development R/3 Plant Maintenance Order History
HIVG	PM order history - operations	IWO2	Application Development R/3 Plant Maintenance Order History
QMEL	Quality Notification	IWOC	Application Development R/3 Work Order Cycle
AUFM	Goods movements for order	IWO1	Appl. Development R/3 Plant Maintenance Order Processing
PLPO	Task list - operation/activity	CP	R/3 Application Development: PP Task Lists
CRTE_ROUTING_CBC	X4: For eCATT /SMB99/CA01_O001_J01	PPH_MFG_MD_RTG	PP Routing MasterData
DDSTKPRPSLTP_D	I_STOCKLEVELPROPOSALTP I_STOCKLEVELPROPOSALTP	PPH_DD_STLM	DD: Buffer Level Management
PPH_DD_PRODUCT	Demand Driven Extended Product Details	PPH_DD_STLM	DD: Buffer Level Management
PPH_DD_STPR_HDR	Stock Level Proposal Header	PPH_DD_STLM	DD: Buffer Level Management
STCK_WORKLIST	Accepted solutions for Issue Stock Champion	ODATA_PP_SC	Stock Champion
MCCOMPV	Versions: Material Components	MCF	R/3 application development: Shop Floor Information System
MCKALKV	Versions: Cost Itemization	MCF	R/3 application development: Shop Floor Information System
MCKALKV	Versions: Cost Itemization	MCF	R/3 application development: Shop Floor Information System
MCKALKW	Versions: Cost Itemization	MCF	R/3 application development: Shop Floor Information System
MCKALKW	Versions: Cost Itemization	MCF	R/3 application development: Shop Floor Information System
MCSFIS	R/2 SFIS Data: Old	MCF	R/3 application development: Shop Floor Information System
MCSFIS	R/2 SFIS Data: Old	MCF	R/3 application development: Shop Floor Information System
MRP_REQ_NOTE	Requests and Notes for MRP Cockpit	PPH_DDIC	PP on HANA: Dictionary objects
CFB_VERID_MRP	Release/Lock Production Version for Mat. Req. Planning	CFB_GENERAL	CFB General (DDIC)
CFB_VERID_MRP	Release/Lock Production Version for Mat. Req. Planning	CFB_GENERAL	CFB General (DDIC)
CFB_VERID_MRP	Release/Lock Production Version for Mat. Req. Planning	CFB_GENERAL	CFB General (DDIC)
COMPMOVE	Goods Movement of Components	MD04	Repetitive Manufacturing
AFVC	Operation within an order	CO	Application Development ERP PP Production Orders
AFFW	Goods Movements with Errors from Confirmations	CORU	R/3 Application development: PP Confirmations
T440P	Profiles for Function Module PROGNOSE_DIALOG	MCP2	R/3 application development: Sales & Operations Planning
RPM_PP_PRIORITY	RPM : Porfolio prioritization Scenario	RPM_PORTFOLIO	Portfolio objects
RPM_PROJECT_CO	Controlling Information about a project	RPM_PROJECT	RPM Application Object Project
RPM_SCENARIO_FIN	RPM : Scenario financial data	RPM_SCENARIO	What-If Scenario Package
RPM_FIDATA	Financial Information	RPM_INTEGRATION_FICO	RPM FI/CO Integration
RPM_FIDATA	Financial Information	RPM_INTEGRATION_FICO	RPM FI/CO Integration
DPR_DASHBOARD	Dashboard Data for Project	DEVELOPMENT_PROJECTS_EVE	Evaluations / Dashboard / Alerts
TPI02	Interest Calculation Profile and Interest Indicator	KAPI	Interest calc./mass processing
TZIN3	Interest Document: Currency Type Segment	KAPI	Interest calc./mass processing
AD01DLISF	DI Flow: Totals Flow	AD01	DI Processor (Resource-Related Billing/Sales Pricing)
AD01WIP_REV	WIP Details	AD01	DI Processor (Resource-Related Billing/Sales Pricing)
KFPEW	Clearing Amounts in Various Currencies	KFPR	Transfer Prices for Individual Projects
KFPPW	Document Item Amounts in Different Currencies	KFPR	Transfer Prices for Individual Projects
VSAFVC_CN	Version: Operation in order	CNVS	R/3 Application development: Version Management
VSEBAN_CN	Version: Purchase requisition	CNVS	R/3 Application development: Version Management
VSRESB_CN	Version: Reservation/Dependent requirements	CNVS	R/3 Application development: Version Management
TCN41	Network Defaults	CN_NET_OPR	Operative Network
TCBP	Gantt chart settings	CN_PPT_GRAFIK	Project Planning Board
TCA41	Default values for standard networks and profiles	CN_NET_STD	Standard network
KBLE_KMAN_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EMRKDFNDSDOCITMPROCGITEMTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
FMPPFUND	Items for Partial Payment by Fund Process	FMPP_CORE_E	Partial Payment by Split characteristic of new GL
FMSPLIT_SPLIT	Distributions for Rule-Based Account Distributions	FM_SPLIT_CORE_E	Core objects for FM spliting tool. To be used in EA
FMFCTR	Funds Center Master Record	FMMD_CORE	Funds Management: Master Data Core Objects
GMSPONSOR	Sponsor Master	PSM_S4C_GM_MD	Public Sector S4C Grantee Management Master Data
QPAC	Inspection catalog codes for selected sets	QA	QM master data
S402	Business entities	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S402	Business entities	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S404	Properties	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S405	Building	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S406	Rental units	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S407	Rental agreements	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S408	Land registers	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIPAL	RE: Tenancy Law/Country-Dependent Parameters for Rent Adj.	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIV20	Rep.list of rents master data	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVLICPA	ICI Payment instalment	FVVIIT
TIVLIRVA	IRE Variables	FVVIIT
VIAK22	Heat.oil supply	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKBKPF	Document Header from Service Charge Settlement for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIBEBE	Correction items for input tax treatment	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VICNSCS	Real Estate Contract: Service Charge Key	FVVICNZ	Applic.Dev. R/3 Real Estate - Gen.Contract - Enhancements
VILIC	ICI Historical Data	FVVIIT
VILID	ICI Historical Data of D-Building	FVVIIT
VILIR	IRE Historical data	FVVIIT
VIMI02	Fixtures and Fittings Characteristics of a Rental Unit	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI07	Reported Sales for Sales-Based Lease-Out	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI12	Rental requests in an application	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI17	RE: Adjustment Run Header	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI27	Modernization Measure	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI41	Expert opinion on rent adjustment	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIIH	Invoice Header	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB01	Business entities	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIRPS405	Building	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIRPS406	Rental units	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIRPS407	Rental agreements	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXD	Tax Shares per Real Estate Account Assignment	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIVSTB	Document reference for input tax treatment	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIVW01	Management contract: General data	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIVW08	Events for management contracts	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIVW09	Postings for management costs settlements	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIVW10	Interface prop.man.settlement/transfer advance payments	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VISCS_COSTS	OBSOLETE: Determined Costs (Replaced by VISCSCOSTS)	RE_XX	RE: Obsolete Objects (Do Not Delete!!!)
VISCS_RECEIVE	OBSOLETE: Receivables (Replaced by VISCRECEIVABLE)	RE_XX	RE: Obsolete Objects (Do Not Delete!!!)
TIVITTCEXECREG	Trivial Amount Limit	RE_IT_TC	RE: Input Tax Correction
TIVITTCMAL	Obsolete	RE_IT_TC	RE: Input Tax Correction
VIITTC	Correction Object	RE_IT_TC	RE: Input Tax Correction
VIITTCBASE	Basis for Input Tax Correction	RE_IT_TC	RE: Input Tax Correction
VIITTCCALCRES	Input Tax Correction: Line Item	RE_IT_TC	RE: Input Tax Correction
TIVFVOR		RE_MI_LU
TIVHOHBKID5		RE_MI_HO
VIAKHOPO		RE_MI_HO
VIAKHOWP		RE_MI_HO
VIEINHWJ		RE_MI_LU
VIEINHWJ		RE_MI_LU
VIEINHWJ		RE_MI_LU
VIEINHWJ		RE_MI_LU
VIEINHWJ		RE_MI_LU
VIEINHWJ		RE_MI_LU
VIEINHWJ		RE_MI_LU
VIEINHWJ		RE_MI_LU
VIEINHWJ		RE_MI_LU
VIEINHWJ		RE_MI_LU
VIEINHWJ		RE_MI_LU
VIEINHWJ		RE_MI_LU
VIEINHWJ		RE_MI_LU
VIEINHWJ		RE_MI_LU
VIEINHWJ		RE_MI_LU
VIEINHWJ		RE_MI_LU
VIFANLA		RE_MI_LU
VIXCOTDOC	COA, Distribution of VAT, Documents	RE_XC_MM_AT	RE: XC - Mandate Management - Austria
VIXCOTDS	COA, Distribution of VAT	RE_XC_MM_AT	RE: XC - Mandate Management - Austria
TIVXCITIBPARA	IB Stamp tax parameter	RE_XC_RA_IT
VIXCITCADAO	Temporary architectural object data	RE_XC_RA_IT
VIXCITCADRO	Temporary rental object data	RE_XC_RA_IT
VIXCITCADRO	Temporary rental object data	RE_XC_RA_IT
VIXCITICIDATA	ICI master data	RE_XC_RA_IT
VIXCITICIDBUD	ICI parameter for D-Building	RE_XC_RA_IT
VIXCITIRE2DATA	IRE2 Master Data	RE_XC_RA_IT
VIXCITIREDATA	IRE master data	RE_XC_RA_IT
VIXCITTASICALC	TASI calculation data	RE_XC_RA_IT
VIXCITTASIDATA	TASI master data	RE_XC_RA_IT
VIXCMSCOELEMNT	Item Data: Cost Elements	RE_XC_RA_MS	RE: XC - Main Rent Statement Austria AT
VIXCMSHEADER	Header Data	RE_XC_RA_MS	RE: XC - Main Rent Statement Austria AT
VIXCMSSINGLDOC	Item Data: Single Document	RE_XC_RA_MS	RE: XC - Main Rent Statement Austria AT
VIXCFCFS	Fuel Movement	RE_XC_SC_FC	RE: XC - Fuel Consumption
TIVAJEPCRTD	Time-Dependent Calculation Formula for Expense Item	RE_AJ_BD	RE: Adjustment Master Data
TIVAJEXPPOS	Expense Item	RE_AJ_BD	RE: Adjustment Master Data
VIAJAT	Adjustment Measure	RE_AJ_BD	RE: Adjustment Master Data
VIAJRECCOMP	Adjustment Record COMP	RE_AJ_ME	RE: Adjustment Methods
VIAJRECCOMPOBJ	Adjustment Record COMPOBJ	RE_AJ_ME	RE: Adjustment Methods
VIAJRECCOMPOBJ	Adjustment Record COMPOBJ	RE_AJ_ME	RE: Adjustment Methods
VIAJRECRLRAFF	Adjustment Record RLRAFF	RE_AJ_ME	RE: Adjustment Methods
VIBDBE	Business Entity	RE_BD_BE	RE: Business Entity (Master Data)
VIBDBU	Building	RE_BD_BU	RE: Building (Master Data)
VIBDBU	Building	RE_BD_BU	RE: Building (Master Data)
VIBDCHARACT	Fixtures/Fittings	RE_BD_CT	RE: Fixtures and Fittings Characteristics
VIBDPR	Land	RE_BD_PR	RE: Property Master Data
VIBDPR	Land	RE_BD_PR	RE: Property Master Data
VIBDRO	Rental Object	RE_BD_RO	RE: Rental Object Master Data
VIBDRO	Rental Object	RE_BD_RO	RE: Rental Object Master Data
VIITTAXDSBASE	Tax Document Item to Be Broken Down (VIITTAXDSBASE)	RE_IT_DS	RE: Input Tax Distribution
VIITTAXDSITEM	Distributed Tax Document Item (VIITTAXDSITEM)	RE_IT_DS	RE: Input Tax Distribution
VIXCRDSVREINV	RDSV Digital Signature (RE-FX)	GLO_REFX_RDSV	Regulatory Document and Signature Validation (RE-FX)
REFXCN_STATE	Sale Satement Data	GLO_REFX_POS2_CN_DDIC	Real Estate POS Integration for China enhanced - DDIC
REFXCN_IDOC	REFX POS IDOC Inbound data	GLO_REFX_POS_CN_DDIC	Real Estate POS Integration for China - DDIC
REFXCN_IDOCTAB	REFX POS IDOC Inbound data	GLO_REFX_POS_CN_DDIC	Real Estate POS Integration for China - DDIC
/CEERE/RIZENIFU	Property tax control - tax offices	/CEERE/DANNEM
/CEERE/SDAN	Property tax return - sheets	/CEERE/DANNEM
/CEERE/SDANA	Property tax return - items	/CEERE/DANNEM
/CEERE/SDANFU	Property tax return - section IV	/CEERE/DANNEM
/CEERE/SDANP	Property tax - master	/CEERE/DANNEM
VIXCSKTAXRET_H	Property Tax Return SK - Cover, Section V	GLO_REFX_SK
VIXCSKTAXRET_P	Property Tax Return SK - Items - Sections II,III,IV	GLO_REFX_SK
VIXCSKTAXRET_S	Property Tax Return SK - Sheets - Sections II,III,IV	GLO_REFX_SK
VILMNAVAL	Notice of Assessment: Annual Values	RE_LM_NA	RE: Notice of Assessment
TIVEXFIDUNNBP	Dunning Parameters per BP Role	RE_EX_FI	RE: Financials
TIVRAOPACT	Settings for Posting Activity	RE_RA_OP	RE: One-Time Posting
VIRAADVPAY	OBSOLETE: Advance Payment	RE_RA_AP	RE: Advance Payment
VIRAADVPAYEXT	Advance Payment - Legacy Data Transfer	RE_RA_AP	RE: Advance Payment
VIRAADVPAYPROC	Advance Payments per Settlement	RE_RA_AP	RE: Advance Payment
VIRAADVPAYSPLIT	Split Advance Payments	RE_RA_AP	RE: Advance Payment
VIRADOCITEM	RE Document Item	RE_RA_CA	RE: Cross Application Rental Accounting
VIRAINV	RE Invoice Header	RE_RA_IV	RE: Invoice for Rent
VISCAJRO	Adjustment Record SCSE per Rental Object	RE_SC_AJ	SCS: Adjustment
VISCAJROSU	Adjustment Record SCSE per RO and SU	RE_SC_AJ	SCS: Adjustment
VISCCNPART	Settlement Participation for Service Charge Settlement	RE_SC_SP	SCS: Settlement Participation
VISCCOSTDIST	Cost Distribution	RE_SC_DC	SCS: Distribute Costs
VISCCOSTSEXT	Costs per Object - Legacy Data Transfer	RE_SC_GC	SCS: Get Costs
VISCDTAPE	Data of D-Tape	RE_SC_TA	SCS: Tapes for External Settlement Companies
VISCITADJUST	Input tax adjustment	RE_SC_IT	SCS: Input Tax Adjustment
VISCRECEIVABLE	Receivables from Settlement	RE_SC_CR	SCS: Credit/Receivables
VISCSCOSTS	Determined Costs	RE_SC_GC	SCS: Get Costs
VISCS_MSU_REST	Distribution of Master SU to Remaining Objects	RE_SC_SH	SCS: Settlement Hierarchy
VISCS_MSU_SU	Distribution of Master SU to Participating SUs	RE_SC_SH	SCS: Settlement Hierarchy
VISCS_RO_CN	Costs and Measurement Amounts for REC + RO (Lease-Out View)	RE_SC_SH	SCS: Settlement Hierarchy
VISCS_SU_RO	Sum of All Costs and Measurement Amounts for a Rental Object	RE_SC_SH	SCS: Settlement Hierarchy
VISCS_SU_SUM	Sum of All Costs and Measurement Amounts for Settlment Unit	RE_SC_SH	SCS: Settlement Hierarchy
VISRCALCDETAIL	Results of Sales Grading Calculation	RE_SR_CL	RE: Calculation
VISRCALCSB	Interim Result	RE_SR_CL	RE: Calculation
VISRCALCSUM	Calculation Results per Sales Rule	RE_SR_CL	RE: Calculation
VISRMODIRESULT	Changed Sales-Based Settlement Results	RE_SR_MO	RE: Processing of Sales-Based Rent
VISRREPORT	Sales Report	RE_SR_RP	RE: Sales Reports
VISRTMMSBSB	Assignment of a Sales Rule to a Peak Sales Rule	RE_SR_TM	RE: Terms - Sales Agreement
VISRTMSBRP	Assignment of a Reporting Rule to a Sales Rule	RE_SR_TM	RE: Terms - Sales Agreement
VISRTMSBRPI	Assignment of Reporting Rule to Sales Rule (Grading)	RE_SR_TM	RE: Terms - Sales Agreement
VISRTMSB_D	Draft table for entity R_RECONTRSALESRULETERMTP	VDM_RE_SR	RE: Virtual Data Model for Sales-Based Rent (VDM)
TIVBE44		REIT	RE: Input Tax Treatment
VIBEBASE		REIT	RE: Input Tax Treatment
VIBEITEM		REIT	RE: Input Tax Treatment
VIRALSRHD	Statistics - Returned Debit Memos in RE: Header Data	RERA	RE: Rental Accounting
/LIME/PI_STOCK_P	Stock Population	/LIME/PI_SAMPLE	Sample-Based Physical Inventory Adapter
/SCWM/T_VAL_SPLT	Split Valuation Data	/SCWM/BATCH_MANAGEMENT	Batch Management
/SCWM/T_VALUATE	Valuation Data for Physical Inventory	/SCWM/PI_APPL	Physical Inventory - Function Package
CUST_EXP_KOMVDRF	Draft for Pricing Communications-Condition Record (KOMV)	ODATA_SD_SDOC_CUSTPRICE	SD OData package for Sales Doc with Customer Expected Price
FPLA	Billing Plan	VZ	Application development R/3 RV central functions
FPLT	Billing Plan: Dates	VZ	Application development R/3 RV central functions
KONV	Conditions (Obsolete - replaced by PRCD_ELEMENTS)	VF_PRC_CORE	Central Pricing Routines
PRCD_ELEMENTS	Pricing Elements	VF_PRC_DB	DB Layer for Pricing Result
PRCD_ELEM_DRAFT	Pricing Elements Draft	VF_PRC_DB	DB Layer for Pricing Result
/BEV1/EMLGBSD	Customer Empties Stock per Month	/BEV1/EM	Empties Management
/BEV1/EMLGFAD	Empties Movement - Customer Billing Status	/BEV1/EM	Empties Management
/BEV1/EMLGKTO	Empties Account	/BEV1/EM	Empties Management
FPLTC	Payment cards: Transaction data - SD	VFC	Application development R/3 billing docs.: Payment cards
T665F	SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount	VASB	Application Development R/3 Sales / Self-Billing Process
PRSD_DLIEF_EXT	DLI Document Flow Extension	PROF_SERV_B_SFWS_SC
VBREVAC	Revenue Recognition: Compression of FI Revenue Postings	VFE	R/3 billing document appl. development: Revenue recognition
VBREVE	Revenue Recognition: Revenue Recognition Lines	VFE	R/3 billing document appl. development: Revenue recognition
VBREVK	Revenue Recognition: Control Lines	VFE	R/3 billing document appl. development: Revenue recognition
VBREVR	Revenue Recognition: Reference Document Lines	VFE	R/3 billing document appl. development: Revenue recognition
AKKB	Documentary Payment Guarantee: Financial Doc. - Bank Data	VEI	Application development R/3 foreign trade
ECCN	Legal Control: Foreign Percentages	VEI	Application development R/3 foreign trade
EMBK	Legal Control: License Master - Header Data	VEI	Application development R/3 foreign trade
MAPEWG	Material master: Preference determination: Cross-plant	VEI	Application development R/3 foreign trade
MMPREF_PRO_01	Logging table for archiving object MMPREF	VEI	Application development R/3 foreign trade
MMPREF_PRO_01_B	Log table - Preference - Information from rules	VEI	Application development R/3 foreign trade
MMPREF_PRO_03	Log table - Component - Information	VEI	Application development R/3 foreign trade
MMPREK_PRO_01	Log table for archiving object MMPREK	VEI	Application development R/3 foreign trade
MMPREK_PRO_01_B	Log table - Preference - Info from rule	VEI	Application development R/3 foreign trade
MMPREK_PRO_03	Log table - Component - Information	VEI	Application development R/3 foreign trade
MMPREW_PRO_01	Log table for archiving object MMPREW	VEI	Application development R/3 foreign trade
MMPREW_PRO_01_B	Preference CPG: Log - Information from rule	VEI	Application development R/3 foreign trade
MMPREW_PRO_03	Preference CPG: Log components - Information	VEI	Application development R/3 foreign trade
VEIAV	INTRASTAT Receipt/Dispatch	VEI	Application development R/3 foreign trade
VEIAV	INTRASTAT Receipt/Dispatch	VEI	Application development R/3 foreign trade
VEIAV	INTRASTAT Receipt/Dispatch	VEI	Application development R/3 foreign trade
VEKAC	KOBRA (C Record) Export	VEI	Application development R/3 foreign trade
VEKAC	KOBRA (C Record) Export	VEI	Application development R/3 foreign trade
VESED	SED / AERP Export	VEI	Application development R/3 foreign trade
VESED	SED / AERP Export	VEI	Application development R/3 foreign trade
VEXAV	EXTRASTAT / VAR Export/Import	VEI	Application development R/3 foreign trade
VEXAV	EXTRASTAT / VAR Export/Import	VEI	Application development R/3 foreign trade
KONA	Agreements	VKON	Application development Conditions
/SCMB/HRP5561	DB Table for Infotype 5561	/SCMB/ORGUNIT_CUST	Organizational Unit
CTE_D_PY_ATTR	Payroll Document Attributes	CTE_HCM_PAYROLL_IMP	Payroll Integration
CTE_D_PY_HIST	table for posting documents for older revision numbers	CTE_HCM_PAYROLL_IMP	Payroll Integration
UABATIMPORTVAR	Variants for Batch Import, PDCE, EhP4	UA_SFWS_UI_PDCE_EHP4	SEM-BW: UI Enhancements in ERP 6.0 EhP 4
/EACA/TPMLIDOC2	Source Document PM Line Items - Key Figures with Values	/EACA/PROFITABILITY_MANAGEMENT	E-Accounting: Profitability Management
HRP1818	DB Table for Infotype 1818	FOPC_HR_ORG	HR-Specific
UBC_TB_CUR	Max./Min. Amounts per User and Currency	UBC_CSP	FSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt
UBC_TB_INVH	Bill (Header)	UBC_CSP	FSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt
ACCLEGENT0C	Legal Entity	FINB_LEGENT	Legal Entity
ACCSYS04	Customizing for Accounting System	FINB_ACCOUNTING_SYSTEM	Accounting System
UMR_EX100	RMS: Measure Deviations for Risks	UMR	CPM: Risk Management
UMR_EX110	RMS: Measure Targets	UMR	CPM: Risk Management
UMR_RI140	RMS: Risk-Reducing Activities (Master)	UMR	CPM: Risk Management
J_7LC58	REA Customizing: Posting of Accruals Corrections	J7LR	REA Core Functionality
LMD_COM_PC_BD	Posting Control for Bank Deposit	LMD_COM_CUST	Last Mile Distribution Customizing
LMD_COM_PC_CAP	Posting Control for Customer Account Posting	LMD_COM_CUST	Last Mile Distribution Customizing
LMD_COM_PC_RP	Posting Control for Incoming Driver Payments	LMD_COM_CUST	Last Mile Distribution Customizing
CRMC_IST_QUICK	Adjustment Request Quick Search	CRM_ADJREQ_UI	CRM 5.1 Adjustment Requests UI
CRMC_FICA_REFILL	FI-CA Refill Data Maintenance	CRM_FICA_CUST04	CRM FI-CA Integration Customizing Part II
CRMD_EDR_PAYM_D	Payment data of EDRs	CRM_EDR	CRM 5.1 Telco : Package for FSCM -Line Item Dispute EDR
CRMD_ISU_POCP	Utilities Price Object Components	CRM_IU_PRC_BTX	Price Object One Order Extension
CRMC_IU_FLDMAP	Attributes for Simplified Configuration	CRM_IU_IC_6X_SI_CUST	Utilities: IC WebClient Sales Integration - Customizing
CRMC_ISX_PP_VTA	Rules for Prepaid Amount Fields	CRM_ISX_BTX_PAYMENT	Convergent Customer Care - BTX: Payment Processing
/GSINS/CLAIMLOSS	CLAIM_LOSS	/GSINS/MTPL	FS-CM Russia: MTPL Reports and changes
/GSINS/CLAIM_REM	Claim_rem	/GSINS/MTPL	FS-CM Russia: MTPL Reports and changes
/GSINS/ER_ETL_FI	Insurance ETL Customizing Table	/GSINS/REU	FS-CM Russia: Reusable objects for all packages
/GSINS/OLR_PTERM	Open Loss Reserves: Pre-Term Terminations /Insurance Premium	/GSINS/OLR	FS-CM Russia: Open Loss Reserves
/GSINS/OLR_RCLCD	Open Loss Reserves: Reserve Calculation (Items)	/GSINS/OLR	FS-CM Russia: Open Loss Reserves
/LIME/PN_ITEM	Table to Save Prima Nota Item Data	/LIME/PLT_CORE	Platform - Core
/LIME/COLL_APS	Collection for Planning System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_BW	Collection for Business Warehouse	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_FIN	Collection for Financial System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_INV	Collection for Inventory System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_LEG	Collection for External System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_MMIM	Collection for R/3 Inventory Management	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_W2IM	Collection for WME after ERP-MMIM	/LIME/RFC_CORE	Core Package of the RFC Interface
/BA1/TF4_MATSTRC	Currencies of Maturity Structure	/BA1/F4_YC	Market Data: Yield Curves
/BA1/TF4_MATSTRP	Properties of Maturity Structure	/BA1/F4_YC	Market Data: Yield Curves
/BA1/TF4_MDSETV	Underlying Independent Volatilities per Currency	/BA1/F4_BASIS	Basic Market Data
/BA1/TF4_REFRATE	Reference Interest Rates: Attributes	/BA1/F4_YC	Market Data: Yield Curves
/BA1/TF4_RRATES	Reference Interest Rates	/BA1/F4_IR	Market Data: Interest Rates
/BA1/TF4_SCS_YC	Zero Shifts for Yield Curves	/BA1/F4_SCEN	Market Data: Scenarios
/BA1/TF4_STDYC	Standard Yield Curves	/BA1/F4_YC	Market Data: Yield Curves
/BA1/TF4_SYCGRID	Standard Yield Curves: Grid Points for Reference Int. Rates	/BA1/F4_YC	Market Data: Yield Curves
/BA1/TF4_UNIT	Definition of Exchange Rate Units	/BA1/F4_BASIS	Basic Market Data
BUT053	BP Relationship: Company Interest	BUPA_COMMON	General SAP Business Partner
BUT054	BP Relationship (not used yet)	BUPA	SAP Business Partner
COMC_VALAREA_R3	Valuation Areas in R/3	ABA_PRODUCT_OBSOLETE	Obsolete Product Parts Still Used
T056R	Interest reference definition	FREFINTEREST	Reference Interest Rate
KCD_CURDES	External data transfer: target currency	BKD	Tools for (external) data transfer
MASSDTEST	Object for Testing MASS/MASSD	MASSD	Mass Maintenance Dialog
P2EM_SV_AE	Payroll Result: SI Data for UAE	PCAE	Enhancements Payroll and Time Mgmt UAE
PA3251	HR Master Record: Infotype 3251	PBAE	Enhancements Master Data UAE
T7AE02	UAE Statutory Social Insurance Contribution Table	PBAE	Enhancements Master Data UAE
T7AE02C	UAE Statutory Social Insurance Contribution Table	PBAE	Enhancements Master Data UAE
T7AE04	UAE Private Social Insurance Contribution Table	PBAE	Enhancements Master Data UAE
T7AE11	Home Airport (UAE)	PBAE	Enhancements Master Data UAE
PA3358	HR Master Record: Infotype 3358	PAEP1	Master Data AE PBS
PA0390	Income Tax: Deductions	PB29	HR Master Data: Argentina
PA0391	Income Tax: Information on other employers	PB29	HR Master Data: Argentina
PA0392	Social Security: General data	PB29	HR Master Data: Argentina
PA0551	Termination of contract: General data	PB29	HR Master Data: Argentina
T7AR05	Additional information by Company	PB29	HR Master Data: Argentina
T7AR44	Scale for Welfare Fund distribution percentages	PB29	HR Master Data: Argentina
T7AR53	Limits and values by income tax category	PB29	HR Master Data: Argentina
T7AR54	Income scale for income tax calculation	PB29	HR Master Data: Argentina
T7AR56	Income Tax - Deductions reduction	PB29	HR Master Data: Argentina
T7AR61	Rules for generating family allowance wage types	PB29	HR Master Data: Argentina
T7AR61C	Rules for generating family allowance wage types	PB29	HR Master Data: Argentina
T7AR94	Basic wage limit agreement for seniority compensation	PB29	HR Master Data: Argentina
P2AR_ARASFAM	Family Allowance result information	PC29	Argentina
P2AR_ARCIMP	Tax results	PC29	Argentina
P2AR_ARDIMP	Tax deduction results	PC29	Argentina
P2AR_ARPRVA	Structure item for calculation of vacation provision	PC29	Argentina
P2AR_ARPRVR	Header structure for vacation provision	PC29	Argentina
P2AR_ARTER	Termination of contract: General data	PC29	Argentina
T77PAYAR_RUBR	Limits and values by income tax category	PC29	Argentina
T77PAYAR_SALRG	Salary brackets available for Income Tax	PC29	Argentina
PA0526	HR Master Record: Infotype 0526	PB03	Human Resources Master Data: Austria
PA3233	HR Master Record: Infotype 3233	PB03	Human Resources Master Data: Austria
HRPAYAT_PAYRSRES	Saves Wage Types from Simulated Payroll Results	PC03	HR Payroll: Austria
HRPAYAT_PAYRSRES	Saves Wage Types from Simulated Payroll Results	PC03	HR Payroll: Austria
P2RA_DFRT	Payroll Result for Other Payroll Periods	PC03	HR Payroll: Austria
P2RA_DFRT	Payroll Result for Other Payroll Periods	PC03	HR Payroll: Austria
P2RA_SP	Payroll Results: Special Payments	PC03	HR Payroll: Austria
T5A2_J6	Data Backup on Termination Due to EStG Sec.77 4a	PC03	HR Payroll: Austria
T5A71	L16 Consolidation File	PC03	HR Payroll: Austria
T5A72	BGN(GKK) Consolidation File	PC03	HR Payroll: Austria
T5A73	BGN(BVA) Consolidation File	PC03	HR Payroll: Austria
T5A74	E18 Consolidation File	PC03	HR Payroll: Austria
PA0484	HR Master Record Infotype 0484 (Joint Taxation A)	P03P1	HR Public Sector Austria
PA0701	HR Terminations Data Container : Infotype 0701	PB13	HR master data: Australia
PA0817	Income Tax Withholding Variation(Australia)	PB13	HR master data: Australia
PA0817	Income Tax Withholding Variation(Australia)	PB13	HR master data: Australia
PA0849	Infotype for Payment Summary	PB13	HR master data: Australia
PA0850	Infotype for Eligible Termination Payment	PB13	HR master data: Australia
PA3348	HR Master Record: Infotype 3348	PB13	HR master data: Australia
P2RQ_ACRT	ACRT for Single Touch Payroll (Australia)	PC13	HR accounting: Australia
P2RQ_AETP	AETP Cluster for ETP details (Australia)	PC13	HR accounting: Australia
P2RQ_HT	Payroll Results: Results Table	PC13	HR accounting: Australia
P2RQ_HT	Payroll Results: Results Table	PC13	HR accounting: Australia
P2RQ_NT	Payroll Results: Results Table	PC13	HR accounting: Australia
P2RQ_NT	Payroll Results: Results Table	PC13	HR accounting: Australia
P2RQ_PASUM	Payment summary components	PC13	HR accounting: Australia
P2RQ_QDDCON	Australia Public Sector: Payroll	PC13	HR accounting: Australia
P2RQ_QHDA	HR-AU-PS: Payroll structure for Higher Duty Allowance	PC13	HR accounting: Australia
P2RQ_QSPR	HR-AU-PS: Payroll structure for Superannuation	PC13	HR accounting: Australia
P2RQ_RETP	Payroll Structure: RETP Table	PC13	HR accounting: Australia
P2RQ_SMTH	SMTH and SQTR for Superannuation (Australia)	PC13	HR accounting: Australia
P2RQ_SMTH	SMTH and SQTR for Superannuation (Australia)	PC13	HR accounting: Australia
P2RQ_SQTR	SMTH and SQTR for Superannuation (Australia)	PC13	HR accounting: Australia
P2RQ_SQTR	SMTH and SQTR for Superannuation (Australia)	PC13	HR accounting: Australia
P2RQ_TVARP	Structure for Income Tax Withholding variations (Australia)	PC13	HR accounting: Australia
P2RQ_TVARP	Structure for Income Tax Withholding variations (Australia)	PC13	HR accounting: Australia
T5QGO	Group Certificate Overrides	PC13	HR accounting: Australia
T5QSO	Adjust YTD Amounts for STP Reporting	PC13	HR accounting: Australia
PA0507	HR-AU-PS: Master Data (Superannuation)	P13P1	HR-AU-PS: Master data for Public sector Australia
PA0567	HR AU PS:Master Data Data Container	P13P8	HR-AU-PS : Terminations and Redundany module
PA0101	HR Master Record: Infotype 0101 (Tax B)	PB12	HR Master Data: Belgium
PA0109	HR Master Record: Infotype 0109 (Contract Elements B)	PB12	HR Master Data: Belgium
PA0125	HR Master Record: Infotype 0125 (Garnishment B)	PB12	HR Master Data: Belgium
PA0504	Pensioner's Advantage B	PB12	HR Master Data: Belgium
PA0505	HR Master Record: Infotype 0505	PB12	HR Master Data: Belgium
PA0569	HR Master Record: Infotype 0569	PB12	HR Master Data: Belgium
PB0109	HR Master Record: Infotype 0109 (Contract Elements B)	PB12	HR Master Data: Belgium
P2RB_BEEVL	Payroll Results: Belgium table for Evaluation	PC12	HR accounting: Belgium
P2RB_BHOLP	Holiday Pay	PC12	HR accounting: Belgium
P2RB_CI	Payroll Result: Complementary Indemnity- CI (BE)	PC12	HR accounting: Belgium
P2RB_CIP	Payroll Result: Complementary Indemnity Payments (BE)	PC12	HR accounting: Belgium
P2RB_DAYDET	Daydetails for payroll outsourcing (B)	PC12	HR accounting: Belgium
P2RB_DAYDET	Daydetails for payroll outsourcing (B)	PC12	HR accounting: Belgium
P2RB_FIRE	Fire payroll Belgium	PC12	HR accounting: Belgium
P2RB_I0125	Garnishment payroll Belgium	PC12	HR accounting: Belgium
P2RB_PENS	Pensioner's data (B)	PC12	HR accounting: Belgium
P2RB_PK	Pension Fund, Payroll Belgium	PC12	HR accounting: Belgium
P2RB_SP	Payroll Results: Special Payments	PC12	HR accounting: Belgium
P2RB_ST	Tax payroll Belgium	PC12	HR accounting: Belgium
P2RB_SV	Social Insurance payroll Belgium	PC12	HR accounting: Belgium
P2RB_SVCIC	Complementary Indemnity Contributions	PC12	HR accounting: Belgium
P2RB_SVREM	Payroll Results: DMFA Remuneration codes	PC12	HR accounting: Belgium
T5BC0	Rail Tariff for Commuting Expenses (B)	PC12	HR accounting: Belgium
T5BFB	CO2 coefficient per pollution category	PC12	HR accounting: Belgium
T5BFD	CO2 percentages and limits per pollution category	PC12	HR accounting: Belgium
T5BFT	Fiscal Horsepower Rate per Kilometer	PC12	HR accounting: Belgium
T5BL0	HR-BE : Transparent table for Holiday Pay	PC12	HR accounting: Belgium
T5BVJ	Levels and legal amounts for SI reductions	PC12	HR accounting: Belgium
PA0937	HR Master Record: Infotype 0937	PBBG	HR payroll: Bulgaria
PA0938	HR Master Record: Infotype 0938	PBBG	HR payroll: Bulgaria
PA0940	HR Master Record: Infotype 0940	PBBG	HR payroll: Bulgaria
PB0937	Applicant data infotype 0937 (model)	PBBG	HR payroll: Bulgaria
PB0938	Applicant data infotype 0938 (model)	PBBG	HR payroll: Bulgaria
PB0940	Applicant data infotype 0940 (model)	PBBG	HR payroll: Bulgaria
T7BGA1	Bank transfer - interface table	PCBG	HR payroll: Bulgaria
T7BGA2	Changes of external transfers (IT11)	PCBG	HR payroll: Bulgaria
PA0661	Termination: general data	PB37	HR master data: Brazil
PA0737	Alimony debit for Brazil	PB37	HR master data: Brazil
PA0738	Alimony adjustment for Brazil	PB37	HR master data: Brazil
T7BR1B	Union	PB37	HR master data: Brazil
T7BRB2	Branch - Social insurance body	PB37	HR master data: Brazil
T7BRCO5	Compensation balance of GSW	PB37	HR master data: Brazil
T7BRCO6	Field values of GSW (FCSWI)	PB37	HR master data: Brazil
T7BREFD_BENEF	Payment beneficiary identification.	PB37	HR master data: Brazil
T7BREFD_DEPPLAN	Dependent of health care private plan	PB37	HR master data: Brazil
T7BREFD_EEGAR	Payments made to alimony beneficiaries	PB37	HR master data: Brazil
T7BREFD_EEREM	Remuneration information	PB37	HR master data: Brazil
T7BREFD_EETERM	Termination	PB37	HR master data: Brazil
T7BREFD_FEDLIM	Federative person compensation limits	PB37	HR master data: Brazil
T7BREFD_ININFO	Trainee exclusive information	PB37	HR master data: Brazil
T7BREFD_NDOCK	Remuneration of temporary workers, non dockworkers	PB37	HR master data: Brazil
T7BREFD_NFS	Invoice details	PB37	HR master data: Brazil
T7BREFD_NIDENPAY	Payments to unidentified beneficiaries	PB37	HR master data: Brazil
T7BREFD_PAYRESC	Details on payments made regarding terminations	PB37	HR master data: Brazil
T7BREFD_PREVINF	Payment detail	PB37	HR master data: Brazil
T7BREFD_PSPYWTAM	Wage types that form the employee remuneration	PB37	HR master data: Brazil
T7BREFD_PYBENINF	Detail of payments regarding Welfare benefits	PB37	HR master data: Brazil
T7BREFD_PYPART	Comp.information regarding the partial made payment	PB37	HR master data: Brazil
T7BREFD_PYPAYINF	Details on payments made regarding payroll	PB37	HR master data: Brazil
T7BREFD_PYREOT	Remuneration other company codes	PB37	HR master data: Brazil
T7BREFD_PYWTAM	Wage types that form the employee remuneration	PB37	HR master data: Brazil
T7BREFD_RULAW	Lawsuit of rural producer	PB37	HR master data: Brazil
T7BREFD_RURALACQ	Acquisition of rural production information	PB37	HR master data: Brazil
T7BREFD_RURLWRKR	Rural producer information	PB37	HR master data: Brazil
T7BREFD_UNIONDUE	Information on the employer union dues	PB37	HR master data: Brazil
T7BREFD_VACPAY	Detail of payments made regading the vacation.	PB37	HR master data: Brazil
T7BRGR	SIB table - Self-employed	PB37	HR master data: Brazil
T7BRSF	Child allowance	PB37	HR master data: Brazil
T7BRSI	SIB table	PB37	HR master data: Brazil
T7BRTA	Union dues	PB37	HR master data: Brazil
T7BRTR	Transportation ticket	PB37	HR master data: Brazil
T7BRTX	WIT table	PB37	HR master data: Brazil
T7BRUNIONDUE	Information on the employer union dues	PB37	HR master data: Brazil
P2BR_9LRERSL	Retroactive accounting results	PC37	HR settlement: Brazil
P2BR_ACJRSL	Results from job accumulation	PC37	HR settlement: Brazil
P2BR_BRAVERAGE	Frozen averages	PC37	HR settlement: Brazil
P2BR_BRDBT	Result of Labor Debits Update	PC37	HR settlement: Brazil
P2BR_BRPROV	BRPROV (reserve)	PC37	HR settlement: Brazil
P2BR_BRPRVV	BRPRVV (Leave Reserve)	PC37	HR settlement: Brazil
P2BR_BRSOC	SS calculation - Social Insurance	PC37	HR settlement: Brazil
P2BR_BRTAX	Withholding Income Tax	PC37	HR settlement: Brazil
P2BR_OVUNP	Credits and debits	PC37	HR settlement: Brazil
P2RK_GRCUM	Cumulation for garnishment results	PC07	HR accounting: Canada
P2RK_TCRT	Payroll Results - Fed. and Prov. Tax Cumulations	PC07	HR accounting: Canada
PA0120	HR Master Record: Infotype 0120 (Pension Fund Trans. CH)	PB02	HR Master Data: Switzerland
PA0980	HR Master Record Infotype 0980	PB02	HR Master Data: Switzerland
P2RC_CHVS	HR-CH: Payroll result insurance	PC02	HR Payroll: Switzerland
P2RC_PK	HR-CH: Pension fund payroll values	PC02	HR Payroll: Switzerland
T5CS7	HR-CH: Premium Rates for Insurance	PC02	HR Payroll: Switzerland
PA3235	HR Master Record: Infotype 3235	PB39	HR Master Data - Chile
PA3235	HR Master Record: Infotype 3235	PB39	HR Master Data - Chile
PA3235	HR Master Record: Infotype 3235	PB39	HR Master Data - Chile
PA3235	HR Master Record: Infotype 3235	PB39	HR Master Data - Chile
PA3235	HR Master Record: Infotype 3235	PB39	HR Master Data - Chile
PA3235	HR Master Record: Infotype 3235	PB39	HR Master Data - Chile
PA3235	HR Master Record: Infotype 3235	PB39	HR Master Data - Chile
PA3235	HR Master Record: Infotype 3235	PB39	HR Master Data - Chile
PA3235	HR Master Record: Infotype 3235	PB39	HR Master Data - Chile
PA3235	HR Master Record: Infotype 3235	PB39	HR Master Data - Chile
PA3236	Reserved for Molga 39 (Payroll Chile)	PB39	HR Master Data - Chile
T7CL03	Family Allowance Brackets	PB39	HR Master Data - Chile
T7CL17	Tax Brackets	PB39	HR Master Data - Chile
PA3212	HR Master Record: Infotype 3212 (Special Payment CN)	PB28	HR master data: China
PA3422	HR Master Record: Infotype 3422	PB28	HR master data: China
PA3533	HR Master Record: Infotype 3533	PB28	HR master data: China
T7CN13	Salary information (CN)	PB28	HR master data: China
T7CN13_TAX	Salary Information for Tax Area (CN)	PB28	HR master data: China
T7CN17	Minimum Salary	PB28	HR master data: China
T7CN20_CHI	CHI Tax Exemption for Tax Area (CN)	PB28	HR master data: China
T7CN20_CHI	CHI Tax Exemption for Tax Area (CN)	PB28	HR master data: China
T7CN20_CPI	CPI Tax Exemption for Tax Area (CN)	PB28	HR master data: China
T7CN33	Exempted Amount Table	PB28	HR master data: China
T7CN36	Tax grouping for company	PB28	HR master data: China
T7CNC0	Contribution Calculation	PB28	HR master data: China
T7CNDE_AMOUNT	Deduction Amount for Deduction Type	PB28	HR master data: China
T7CNDE_AMOUNT	Deduction Amount for Deduction Type	PB28	HR master data: China
T7CNST	CN: Last Result of Simulate Termination Payment for Labor WB	PB28	HR master data: China
T7CNTX_AMT	Tax Area Relevant Amount	PB28	HR master data: China
P2CN_CNREI	Payroll result: structure for retro difference details	PC28	HR accounting: China
P2CN_CNREI	Payroll result: structure for retro difference details	PC28	HR accounting: China
P2CN_CNREO	Payroll result: structure for retro difference details	PC28	HR accounting: China
P2CN_CNREO	Payroll result: structure for retro difference details	PC28	HR accounting: China
P2CN_CNSP	Payroll result: Special Payment (CN)	PC28	HR accounting: China
P2CN_SUI	Payroll result: Supplementary Insurance (CN)	PC28	HR accounting: China
P2CN_TAX	Payroll result: Income Tax (CN)	PC28	HR accounting: China
PA0829	HR master record for infotypes 0829	PB38	Human Resources master data: Colombia
PA0830	HR master record for infotypes 0830	PB38	Human Resources master data: Colombia
PA0831	HR master record for infotypes 0831	PB38	Human Resources master data: Colombia
PA0831	HR master record for infotypes 0831	PB38	Human Resources master data: Colombia
PA0831	HR master record for infotypes 0831	PB38	Human Resources master data: Colombia
PA0832	HR master record for infotypes 0832	PB38	Human Resources master data: Colombia
PA0834	HR master record for infotypes 0834	PB38	Human Resources master data: Colombia
PA0835	HR master record for infotypes 0835	PB38	Human Resources master data: Colombia
PA0836	HR master record for infotypes 0836	PB38	Human Resources master data: Colombia
PA0847	HR master record for infotypes 0847	PB38	Human Resources master data: Colombia
PA0880	HR master record for infotypes 0880	PB38	Human Resources master data: Colombia
PB0836	Candidates data for infotype 0836 (sample)	PB38	Human Resources master data: Colombia
T7CO08	Solidarity fund and retention	PB38	Human Resources master data: Colombia
T7CO13	Credit and debit memos and interests	PB38	Human Resources master data: Colombia
T7CO31	DIAN items grouping	PB38	Human Resources master data: Colombia
T7COT1	Payroll external results transfer: COSSO	PB38	Human Resources master data: Colombia
T7COT2	Payroll external results transfer: COSSA	PB38	Human Resources master data: Colombia
T7COT3	Payroll external results transfer: COSEV	PB38	Human Resources master data: Colombia
T7COT5	Payroll external results transfer: COBTR	PB38	Human Resources master data: Colombia
T7COT6	Payroll external results transfer: COGAR	PB38	Human Resources master data: Colombia
T7COT7	Payroll external results transfer: COTAX	PB38	Human Resources master data: Colombia
T7COT8	Payroll external results transfer: COAVA	PB38	Human Resources master data: Colombia
T7COT8	Payroll external results transfer: COAVA	PB38	Human Resources master data: Colombia
T7COT9	Payroll external results transfer: COPRO	PB38	Human Resources master data: Colombia
T7COT9	Payroll external results transfer: COPRO	PB38	Human Resources master data: Colombia
T7COT9	Payroll external results transfer: COPRO	PB38	Human Resources master data: Colombia
T7COT9	Payroll external results transfer: COPRO	PB38	Human Resources master data: Colombia
T7COT9	Payroll external results transfer: COPRO	PB38	Human Resources master data: Colombia
T7COT9	Payroll external results transfer: COPRO	PB38	Human Resources master data: Colombia
T7COT9	Payroll external results transfer: COPRO	PB38	Human Resources master data: Colombia
T7COT9	Payroll external results transfer: COPRO	PB38	Human Resources master data: Colombia
T7COTA	Payroll external results transfer: COICC	PB38	Human Resources master data: Colombia
P2CO_9LRERSL	Retroactive Accounting Results	PC38	Payroll: Colombia
P2CO_COAVA	PC2CO_AVA	PC38	Payroll: Colombia
P2CO_COAVA	PC2CO_AVA	PC38	Payroll: Colombia
P2CO_COBTR	PC2CO_BTR	PC38	Payroll: Colombia
P2CO_COGAR	PC2CO_GAR	PC38	Payroll: Colombia
P2CO_COICC	PC2CO_ICC	PC38	Payroll: Colombia
P2CO_COPRO	PC2CO_PRO	PC38	Payroll: Colombia
P2CO_COPRO	PC2CO_PRO	PC38	Payroll: Colombia
P2CO_COPRO	PC2CO_PRO	PC38	Payroll: Colombia
P2CO_COPRO	PC2CO_PRO	PC38	Payroll: Colombia
P2CO_COPRO	PC2CO_PRO	PC38	Payroll: Colombia
P2CO_COPRO	PC2CO_PRO	PC38	Payroll: Colombia
P2CO_COPRO	PC2CO_PRO	PC38	Payroll: Colombia
P2CO_COPRO	PC2CO_PRO	PC38	Payroll: Colombia
P2CO_COSEV	PC2CO_SEV	PC38	Payroll: Colombia
P2CO_COSSA	PC2CO_SSA	PC38	Payroll: Colombia
P2CO_COSSO	PC2CO_SSO	PC38	Payroll: Colombia
P2CO_COSSP	PC2CO_SSP	PC38	Payroll: Colombia
P2CO_COTAX	PC2CO_TAX	PC38	Payroll: Colombia
PA0244	Infotype 0244 - Income from previous ER	PB18	HR master data: Czech Republic
PA0245	Infotype 0245 - Annual tax calculation CZ	PB18	HR master data: Czech Republic
P2RT_CZDAV	P18_03	PC18	HR payroll: Czech Republic
T5T4045	RZD results for calculation receipt - MD /404 and /405	PC18	HR payroll: Czech Republic
T5TA1	Source data for external transfers	PC18	HR payroll: Czech Republic
T5TA3	Results of annual tax calculation to be included	PC18	HR payroll: Czech Republic
T5TA4	Social insurance differences for FI posting	PC18	HR payroll: Czech Republic
T5TPS0730	Additional data of infotype 0730	P18PS	HRCZ Public Sector
T5TPSC1SPLIT	Cost distribution	P18PS	HRCZ Public Sector
P01CBE	Active CPS Contributions	P01A	HR Germany: Retirement Pension Plan
P01CBF	Notional CPS Contributions	P01A	HR Germany: Retirement Pension Plan
P01CBT	Transfer Records for Reimbursement of Contributions CPS	P01A	HR Germany: Retirement Pension Plan
P01CCV	CPS Cumulated Future Rights	P01A	HR Germany: Retirement Pension Plan
P01CEE	Actual Income CPS	P01A	HR Germany: Retirement Pension Plan
P01CEF	Notional Income CPS	P01A	HR Germany: Retirement Pension Plan
P01CGP	Vested Entitlements CPS	P01A	HR Germany: Retirement Pension Plan
P01CKA	Funded Pension Rights CPS	P01A	HR Germany: Retirement Pension Plan
P01CRP	Reimbursement Amounts CPS	P01A	HR Germany: Retirement Pension Plan
P01CSL	Social Benefits CPS	P01A	HR Germany: Retirement Pension Plan
P01CSO	Special Information	P01A	HR Germany: Retirement Pension Plan
P01CST	Status Information CPS	P01A	HR Germany: Retirement Pension Plan
P01CUA	Vested Pension Rights CPS	P01A	HR Germany: Retirement Pension Plan
P01CVD	Actuarial CPS Data	P01A	HR Germany: Retirement Pension Plan
P01CVD	Actuarial CPS Data	P01A	HR Germany: Retirement Pension Plan
P01CVD	Actuarial CPS Data	P01A	HR Germany: Retirement Pension Plan
P01CVR	Actuarial CPS Pension Data	P01A	HR Germany: Retirement Pension Plan
P01CVU	Capital Transfers for CPS	P01A	HR Germany: Retirement Pension Plan
P01RBM_MZ01	Reporting Data MZ01 Pension Receipt Notification	P01A	HR Germany: Retirement Pension Plan
P01RBM_MZ01R	Confirmation MZ01 Pension Receipt Notification	P01A	HR Germany: Retirement Pension Plan
P01RBM_MZ01RBTGD	Confirmation MZ01 Pension Receipt Notif.: Contribution Data	P01A	HR Germany: Retirement Pension Plan
P01RBM_MZ01_BTGD	Reporting Data MZ01 Pension Receipt Notif.: Contribut. Data	P01A	HR Germany: Retirement Pension Plan
P01VA_BE	Actual Contributions CPS for Pension Equalization Payment	P01A	HR Germany: Retirement Pension Plan
P01VA_BF	Notional Contributions CPS for Pension Equalization Payment	P01A	HR Germany: Retirement Pension Plan
P01VA_CBE	Reduction Amounts for Actual Contributions CPS	P01A	HR Germany: Retirement Pension Plan
P01VA_CBF	Reduction Amounts for Notional Contributions CPS	P01A	HR Germany: Retirement Pension Plan
P01VA_CKA	Reduction Amounts for Funded Pension Rights CPS	P01A	HR Germany: Retirement Pension Plan
P01VA_KA	Funded Pension Rights CPS for Pension Equalization Payment	P01A	HR Germany: Retirement Pension Plan
PA0201	HR Master Record Infotype 0201 (Basic Pension Payments)	P01A	HR Germany: Retirement Pension Plan
PA0229	HR Master Record Infotype 0229	P01A	HR Germany: Retirement Pension Plan
PA0263	HR Master Record for Infotype 0263	P01A	HR Germany: Retirement Pension Plan
PA0746	HR Master Record for Infotype 0746	P01A	HR Germany: Retirement Pension Plan
T5DVP	Definition of Identifiers for Default Values	P01A	HR Germany: Retirement Pension Plan
T5DWF	CPS Currency Key	P01A	HR Germany: Retirement Pension Plan
P01Y15	PAISY: Management Table Subrecord Type 15	P01Y	Human Resources Germany: PAISY Interface
P2RD_ANVERS	Payroll Result - Cluster RD: Structure for Imp. on Pension	PC01	HR Payroll: Germany
P2RD_ANVERS	Payroll Result - Cluster RD: Structure for Imp. on Pension	PC01	HR Payroll: Germany
P2RD_DGIT	Payroll Result D: Output Table for IT	PC01	HR Payroll: Germany
P2RD_DGIT	Payroll Result D: Output Table for IT	PC01	HR Payroll: Germany
P2RD_SP	Payroll Results: Special Payments	PC01	HR Payroll: Germany
P2RD_VERSORGUNG	Payroll Result: Pension Payment (PS)	PC01	HR Payroll: Germany
P2RD_VERSORGUNG	Payroll Result: Pension Payment (PS)	PC01	HR Payroll: Germany
T5D4Z	Health Insurance Fund List per Contribution Statement	PC01	HR Payroll: Germany
PA0215	Construction Pay Transaction Data	P01B	Payroll: Construction Industry
T5D6H	Garnishment Pension Scheme Age Pay Scales	P01P	HR Germany: Garnishments
T5D6I	Garnishment Pension Scheme Age Pay Scales	P01P	HR Germany: Garnishments
P01BN_DATA	Contrib. Statement: Estimate and Corr. Values of Prev. Month	P01S	HR Germany: Social Insurance
P01EA_VRBN	Administration of Reimbursement Amounts to Be Cleared	P01S	HR Germany: Social Insurance
PA0942	HR Master Record Infotype 0942	P01S	HR Germany: Social Insurance
P01ZFA_NN_DATA	ZfA: Notifications Not Assigned	P01O	HR Germany: Public Sector
P593R	Application Status: SI Reimbursement for Rehabilitants	P01O	HR Germany: Public Sector
PA0322	HR Master Record: Infotype 0322 (Pensions and Rel. Ben.)	P01O	HR Germany: Public Sector
PA0322	HR Master Record: Infotype 0322 (Pensions and Rel. Ben.)	P01O	HR Germany: Public Sector
PA0326	HR Master Rec.: Infotype 0326 (Imputation to Pension Payts)	P01O	HR Germany: Public Sector
PA0326	HR Master Rec.: Infotype 0326 (Imputation to Pension Payts)	P01O	HR Germany: Public Sector
PA0326	HR Master Rec.: Infotype 0326 (Imputation to Pension Payts)	P01O	HR Germany: Public Sector
PA0326	HR Master Rec.: Infotype 0326 (Imputation to Pension Payts)	P01O	HR Germany: Public Sector
PA0326	HR Master Rec.: Infotype 0326 (Imputation to Pension Payts)	P01O	HR Germany: Public Sector
PA0326	HR Master Rec.: Infotype 0326 (Imputation to Pension Payts)	P01O	HR Germany: Public Sector
PA0329	HR Master Record: Infotype 0329 (Sideline Job)	P01O	HR Germany: Public Sector
PA0330	Infotype 0330 (Non-Monetary Remuneration)	P01O	HR Germany: Public Sector
PA0592	HR Master Record: Infotype 0592 (Foreign Public Sector)	P01O	HR Germany: Public Sector
PDPBSZVSUM	Totals Record (Record Type 90), SPI	P01O_ZV	SP Notification Program for Public Sector Germany
T510Q	Cost-of-Living Allowances	P01O	HR Germany: Public Sector
T5D8E	Accommodation, Infotype 30 (payments in kind)	P01O	HR Germany: Public Sector
T5D8F	Non-Monetary Remuneration: Meals, Infotype 0330	P01O	HR Germany: Public Sector
T5D96	Basic Amounts: Bonus for Foreign Service Bonus	P01O	HR Germany: Public Sector
PA0780	HR Master Record Infotype 0780 (Sec. 53 Employer Data)	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0780	HR Master Record Infotype 0780 (Sec. 53 Employer Data)	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0780	HR Master Record Infotype 0780 (Sec. 53 Employer Data)	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0780	HR Master Record Infotype 0780 (Sec. 53 Employer Data)	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0781	HR Master Record Infotype 0781 (Sec. 53 Income Data)	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0782	HR Master Record Infotype 0782	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0782	HR Master Record Infotype 0782	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0782	HR Master Record Infotype 0782	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0782	HR Master Record Infotype 0782	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0782	HR Master Record Infotype 0782	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0782	HR Master Record Infotype 0782	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0782	HR Master Record Infotype 0782	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0782	HR Master Record Infotype 0782	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0782	HR Master Record Infotype 0782	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0782	HR Master Record Infotype 0782	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0782	HR Master Record Infotype 0782	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0782	HR Master Record Infotype 0782	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0782	HR Master Record Infotype 0782	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0784	HR Master Record Infotype 0784	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0785	HR Master Record Infotype 0785	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0785	HR Master Record Infotype 0785	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0786	HR Master Record Infotype 0786	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0786	HR Master Record Infotype 0786	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0786	HR Master Record Infotype 0786	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0786	HR Master Record Infotype 0786	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0786	HR Master Record Infotype 0786	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0786	HR Master Record Infotype 0786	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0786	HR Master Record Infotype 0786	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0786	HR Master Record Infotype 0786	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0788	HR Master Record Infotype 0788	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0789	HR Master Record Infotype 0789	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0790	HR Master Record Infotype 0790	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0790	HR Master Record Infotype 0790	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0790	HR Master Record Infotype 0790	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0790	HR Master Record Infotype 0790	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0845	HR Master Record Infotype 0845 (Work Relationships)	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0846	Infotype 0846: Reimbursements	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0846	Infotype 0846: Reimbursements	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0846	Infotype 0846: Reimbursements	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0883	HR Master Record for Infotype 0883	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PA0884	HR Master Record for Infotype 0884	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PA0884	HR Master Record for Infotype 0884	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PA0884	HR Master Record for Infotype 0884	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PA0884	HR Master Record for Infotype 0884	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PA0884	HR Master Record for Infotype 0884	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PA0884	HR Master Record for Infotype 0884	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PA0884	HR Master Record for Infotype 0884	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PA0884	HR Master Record for Infotype 0884	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PA0884	HR Master Record for Infotype 0884	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PA0884	HR Master Record for Infotype 0884	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PAPBSDENV_ANZR	Entitlement Periods	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PAPBSDENV_ANZR_D	Dynamized Entitlement Periods - Result	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PAPBSDENV_ANZR_D	Dynamized Entitlement Periods - Result	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PAPBSDENV_POIN	Input for Posting Run	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PAPBSDENV_RESULT	Results/Payment Table Retroactive Pension Insurance	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PAPBSDENV_RESULT	Results/Payment Table Retroactive Pension Insurance	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PAPBSDENV_RESULT	Results/Payment Table Retroactive Pension Insurance	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
PAPBSDEVA_VLTSV1	Results Treaty on Sharing of Pension Costs	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PAPBSDEVA_VLTSV1	Results Treaty on Sharing of Pension Costs	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
T7DEPBSVAVG01	Current Pension Value (East, West)	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
T7DEPBSVAVG04	Average Remuneration	P01PBSVAVG_DDIC	HR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PA0072	HR Master Record: Infotype 0072 (Fiscal Data - DK)	PB09	HR Master Data: Denmark
PA0072	HR Master Record: Infotype 0072 (Fiscal Data - DK)	PB09	HR Master Data: Denmark
PA0072	HR Master Record: Infotype 0072 (Fiscal Data - DK)	PB09	HR Master Data: Denmark
PA0072	HR Master Record: Infotype 0072 (Fiscal Data - DK)	PB09	HR Master Data: Denmark
PA0072	HR Master Record: Infotype 0072 (Fiscal Data - DK)	PB09	HR Master Data: Denmark
PA0073	HR Master Record: Infotype 0073 (Private Pensions - DK)	PB09	HR Master Data: Denmark
PA0073	HR Master Record: Infotype 0073 (Private Pensions - DK)	PB09	HR Master Data: Denmark
PA0074	HR Master Record: Infotype 0074 (Leave Processing - DK)	PB09	HR Master Data: Denmark
PA0214	HR Master Record Infotype 0214	PB09	HR Master Data: Denmark
T5M6P	Default Values for Leave Accumulation	PB09	HR Master Data: Denmark
PA0200	HR Master Record, Infotype 0200 (Garnishments DK)	PC09	HR Payroll: Denmark
PA0200	HR Master Record, Infotype 0200 (Garnishments DK)	PC09	HR Payroll: Denmark
PA0200	HR Master Record, Infotype 0200 (Garnishments DK)	PC09	HR Payroll: Denmark
T5M7N	Special Wage Type Definition Elements for Pensions (DK)	PC09	HR Payroll: Denmark
T5M7N	Special Wage Type Definition Elements for Pensions (DK)	PC09	HR Payroll: Denmark
PA3389	HR Master Record: Infotype 3389	PBEG	HR Master data: Egypt
PA3392	HR Master Record: Infotype 3392	PBEG	HR Master data: Egypt
PA3404	HR Master Record: Infotype 3404	PBEG	HR Master data: Egypt
PB3392	Applicant data infotype 3392 (model)	PBEG	HR Master data: Egypt
T7EG02	Social Insurance Fund Attributes	PBEG	HR Master data: Egypt
P2EG_TCRT	Tax CRT	PCEG	HR Payroll: Egypt
P2EG_TELEMENT	Egypt Tax Elements	PCEG	HR Payroll: Egypt
T7EG18	End of service Calculation Rule Attributes	PCEG	HR Payroll: Egypt
T7EGT02	Tax Groups	PCEG	HR Payroll: Egypt
T7EGT03	Tax Slabs	PCEG	HR Payroll: Egypt
PA0887	HR master record, infotype 0887	PB04	HR Master Data: Spain
PA0968	HR master record infotype 0968	PB04	HR Master Data: Spain
T5E07	Health services amounts for company contributing to S.I.	PB04	HR Master Data: Spain
T5E40	Employment tax deduction percentages	PB04	HR Master Data: Spain
T5E43	Contribution bases for non-industrial risks	PB04	HR Master Data: Spain
T5E44	Contribution bases for IA and ID quotas	PB04	HR Master Data: Spain
T5E50	Minimum bases for part-time contracts	PB04	HR Master Data: Spain
T5EI1	Employment tax deduction rates	PB04	HR Master Data: Spain
T5EI2	Wage exempt of employment tax deduction	PB04	HR Master Data: Spain
T5EI4	Employment tax amount constants	PB04	HR Master Data: Spain
T5EI8	Lowering of deduction type for challenged persons	PB04	HR Master Data: Spain
T5ES6	Allowance formulas	PB04	HR Master Data: Spain
P2RE_GARNT	Payroll result: Garnishments (Spain)	PC04	HR Payroll: Spain
P2RE_SP	Payroll Results: Special Payments	PC04	HR Payroll: Spain
T5E4A	Contribution limits per non-industrial risks	PC04	HR Payroll: Spain
T5E4I	Contribution limits according to full remunerations	PC04	HR Payroll: Spain
T7FIC0	Age groups for company cars (Finland)	PB44	HR master data: Finland
P2FI_CST	Tax result table for Finland, cumulative	PC44	HR accounting: Finland
P2FI_GAR	Garnishment results Finland	PC44	HR accounting: Finland
P2FI_SCRT	Tax result table for Finland, cumulated wage type level	PC44	HR accounting: Finland
P2FI_SIRT	SI result table for Finland, cumulated wage type level	PC44	HR accounting: Finland
P2FI_ST	Tax result structure for Finland	PC44	HR accounting: Finland
T7FILIS	Table for Low Income Support Statement	PC44	HR accounting: Finland
T7FIOIX	Idx Vacation Accr + ER SCR contrib.->Posting item, A-sets	PC44	HR accounting: Finland
T7FIT0	Trade Unions Finland	PC44	HR accounting: Finland
T7FITU	Trade Unions / Locals Finland	PC44	HR accounting: Finland
PA0098	Infotype 0098 (Profit Sharing - France)	PB06	HR master data: France
PA0098	Infotype 0098 (Profit Sharing - France)	PB06	HR master data: France
PA0098	Infotype 0098 (Profit Sharing - France)	PB06	HR master data: France
PA0098	Infotype 0098 (Profit Sharing - France)	PB06	HR master data: France
PA0098	Infotype 0098 (Profit Sharing - France)	PB06	HR master data: France
PA0098	Infotype 0098 (Profit Sharing - France)	PB06	HR master data: France
PA0098	Infotype 0098 (Profit Sharing - France)	PB06	HR master data: France
PA0098	Infotype 0098 (Profit Sharing - France)	PB06	HR master data: France
PA0098	Infotype 0098 (Profit Sharing - France)	PB06	HR master data: France
PA0098	Infotype 0098 (Profit Sharing - France)	PB06	HR master data: France
PA0098	Infotype 0098 (Profit Sharing - France)	PB06	HR master data: France
PA0098	Infotype 0098 (Profit Sharing - France)	PB06	HR master data: France
PA0098	Infotype 0098 (Profit Sharing - France)	PB06	HR master data: France
PA0272	Infotype 0272 (Garnishment)	PB06	HR master data: France
PA0272	Infotype 0272 (Garnishment)	PB06	HR master data: France
PA0272	Infotype 0272 (Garnishment)	PB06	HR master data: France
PA0424	Industrial accident / maternity / sickness statement (FR)	PB06	HR master data: France
PA0425	Data Entry of Per Diem Sick Pay Summary	PB06	HR master data: France
PA0873	Infotype 0873	PB06	HR master data: France
T5F3B	Calculation Bases for Profit Sharing	PB06	HR master data: France
T5F5Q	Company/Workplace Data	PB06	HR master data: France
HRP1690	DB Table for Infotype 1690	P99S_TNM	Training needs management
HRP1691	DB Table for Infotype 1691	P99S_TNM	Training needs management
HRP1691	DB Table for Infotype 1691	P99S_TNM	Training needs management
HRP1691	DB Table for Infotype 1691	P99S_TNM	Training needs management
HRP1691	DB Table for Infotype 1691	P99S_TNM	Training needs management
HRP1691	DB Table for Infotype 1691	P99S_TNM	Training needs management
HRP1691	DB Table for Infotype 1691	P99S_TNM	Training needs management
HRP1691	DB Table for Infotype 1691	P99S_TNM	Training needs management
HRP1691	DB Table for Infotype 1691	P99S_TNM	Training needs management
HRP1691	DB Table for Infotype 1691	P99S_TNM	Training needs management
HRT1683	Table Part Infotype 1683	P99S_TNM	Training needs management
HRT1684	Table Part Infotype 1684	P99S_TNM	Training needs management
P2RF_CCRT	Payroll Results: Cumulation of Contributions, Wage Types	PC06	HR Payroll: France
P2RF_CPP	PayrollResults: Personal hazardous/unpl. work prevent. accnt	PC06	HR Payroll: France
P2RF_CTT	Payroll results: contracts	PC06	HR Payroll: France
P2RF_PAS		PC06	HR Payroll: France
P2RF_PAYM	Payroll results: payments	PC06	HR Payroll: France
P2RF_RECOT	Payroll Results: Cumulation of Contributions	PC06	HR Payroll: France
P2RF_REM	Payroll results: remunerations	PC06	HR Payroll: France
P2RF_RETAX		PC06	HR Payroll: France
P2RF_SAR	Payroll Results: Garnishment	PC06	HR Payroll: France
PA0435	HR Master Record for Infotype 0435	P06INTF_ADP	HR Payroll Interface: France (ADP)
T5FDSNCOTIC	Adjustment of contributions at SIRET level	P06_DSN	Package for Nominative Social Declaration (DSN)
T5FDSNCPP	Temp table for PAYFR_RESULT-CPP	P06_DSN	Package for Nominative Social Declaration (DSN)
T5FDSNCT	Temp table for PAYFR_RESULT-CT	P06_DSN	Package for Nominative Social Declaration (DSN)
T5FDSNCUMCO	Cumulated declared contributions table	PC06	HR Payroll: France
T5FDSNPAS	Temp table for PAYFR_RESULT-PAS	PC06	HR Payroll: France
T5FDSNPAYM	Temp table for PAYFR_RESULT-PAYM	P06_DSN	Package for Nominative Social Declaration (DSN)
T5FDSNREM	Temp table for PAYFR_RESULT-REM	P06_DSN	Package for Nominative Social Declaration (DSN)
T5FDSNRETAX	Temp table for PAYFR_RESULT-RETAX	PC06	HR Payroll: France
T5FDSN_PREDMELOG	Log for Pre-DME	P06_DSN	Package for Nominative Social Declaration (DSN)
T5FN4DS000	N4DS IDs result	PC06	HR Payroll: France
T5FPASBAREME	DS: Scale	PC06	HR Payroll: France
T77TNM_IV	Compensation Indirect Valuation	P99S_TNM	Training needs management
PA0430	HR Master Record, Infotype 0430	P06P1
PA0070	HR Master Record: Infotype 0070 (Court Orders - GB)	PB08	HR master data: UK
PA0070	HR Master Record: Infotype 0070 (Court Orders - GB)	PB08	HR master data: UK
PA0071	HR Master Record: Infotype 0071 (Pension Funds - GB)	PB08	HR master data: UK
PA0222	HR Master Record for Infotype 0222 (Company Cars GB)	PB08	HR master data: UK
PA0874	HR Master Record: Infotype 0874	PB08	HR master data: UK
T5GEFSTPE	HR GB: Employment Starter (P45,P46) and Pension Details	PB08	HR master data: UK
P2RG_MSA	Maternity and Sickness Absences (GB)	PC08	HR accounting: GB
P2RG_MSA	Maternity and Sickness Absences (GB)	PC08	HR accounting: GB
PAGB_ASHE	ASHE Return Data	PC08	HR accounting: GB
T56E4	HR: Exception Reporting-Subrule details	PC08	HR accounting: GB
PA0616	HR Master Record: Infotype 0616	P08P_HER	HR Public Sector Great Britain (Higher Education)
PAPBSGB_SWF_PAY	SWF: Additional Payments	P08P1	HR Public Sector Great Britain
PAPBSGB_SWF_PAYD	SWF: Additional Payments TL3	P08P1	HR Public Sector Great Britain
PAPBSGB_USA_PEN	USS Archive: PEN Interface	P08P_HER	HR Public Sector Great Britain (Higher Education)
PAPBSGB_USS_PEN	USS: HR Interface / USS Pensions (IT0071)	P08P_HER	HR Public Sector Great Britain (Higher Education)
T5GPBS43	Lump sum payment for car mileage	P08P1	HR Public Sector Great Britain
T5GPBS_CARALLOW	HRGPBS: Car Allowance for essential car users	P08P1	HR Public Sector Great Britain
PA3220	HR Master Record: Infotype 3220	PB45	HR Payroll: Greece
T7GR1HR2	Tax Calculations Method	PC45	HR Master Data: Greece
T7GR1WTD	Values of Wagetypes	PC45	HR Master Data: Greece
T7GR2STD	Payroll Groupings & Standard Elements	PC45	HR Master Data: Greece
T7GR3LIM	Insurance Limit	PC45	HR Master Data: Greece
T7GR3SCD	Scale Detail	PC45	HR Master Data: Greece
T7GR3SIB	Social Insurance Branches	PC45	HR Master Data: Greece
T7GR4APD	IKA - A.P.D.	PC45	HR Master Data: Greece
T7GR4E11	Special Leave to ERGANH(E11.1)	PC45	HR Master Data: Greece
T7GR4TAX	Monthly Tax File	PC45	HR Master Data: Greece
T7GR4TEA	TEAYET File	PC45	HR Master Data: Greece
T7GR4TSM	TSMEDE table	PC45	HR Master Data: Greece
PA0345	HR Master Record: Infotype 0345 (Hong Kong Tax)	PB27	HR-HK: Master data
PA0346	HR Master Record: Infotype 0346 (Contribution plan)	PB27	HR-HK: Master data
PA0346	HR Master Record: Infotype 0346 (Contribution plan)	PB27	HR-HK: Master data
PA0346	HR Master Record: Infotype 0346 (Contribution plan)	PB27	HR-HK: Master data
PA0346	HR Master Record: Infotype 0346 (Contribution plan)	PB27	HR-HK: Master data
PA0346	HR Master Record: Infotype 0346 (Contribution plan)	PB27	HR-HK: Master data
PA0346	HR Master Record: Infotype 0346 (Contribution plan)	PB27	HR-HK: Master data
PA0346	HR Master Record: Infotype 0346 (Contribution plan)	PB27	HR-HK: Master data
PA0346	HR Master Record: Infotype 0346 (Contribution plan)	PB27	HR-HK: Master data
PA0346	HR Master Record: Infotype 0346 (Contribution plan)	PB27	HR-HK: Master data
PA0346	HR Master Record: Infotype 0346 (Contribution plan)	PB27	HR-HK: Master data
PA0346	HR Master Record: Infotype 0346 (Contribution plan)	PB27	HR-HK: Master data
PA0346	HR Master Record: Infotype 0346 (Contribution plan)	PB27	HR-HK: Master data
PA0347	HR Master Record: Infotype 0347 (Entitlement plan)	PB27	HR-HK: Master data
PA0347	HR Master Record: Infotype 0347 (Entitlement plan)	PB27	HR-HK: Master data
PA0347	HR Master Record: Infotype 0347 (Entitlement plan)	PB27	HR-HK: Master data
PA0347	HR Master Record: Infotype 0347 (Entitlement plan)	PB27	HR-HK: Master data
PA0347	HR Master Record: Infotype 0347 (Entitlement plan)	PB27	HR-HK: Master data
PA0347	HR Master Record: Infotype 0347 (Entitlement plan)	PB27	HR-HK: Master data
PA0347	HR Master Record: Infotype 0347 (Entitlement plan)	PB27	HR-HK: Master data
PA0347	HR Master Record: Infotype 0347 (Entitlement plan)	PB27	HR-HK: Master data
PA0440	HR Master Record: Infotype 0440 (Receipts)	PB27	HR-HK: Master data
T7HK2F	Contribution plan special rules	PB27	HR-HK: Master data
T7HK2F	Contribution plan special rules	PB27	HR-HK: Master data
T7HK2F	Contribution plan special rules	PB27	HR-HK: Master data
T7HK2F	Contribution plan special rules	PB27	HR-HK: Master data
T7HK2J	Rule details for each contribution rule grouping	PB27	HR-HK: Master data
T7HK4B	Factor & constants for LSP/severance payments	PB27	HR-HK: Master data
T7HK4C	Maximum amounts and reckonable YOS for LSP/severance payment	PB27	HR-HK: Master data
P2HK_ENT	HR-HK: Payroll structure for the MPF/ORSO Entitlement	PC27	HR payroll accounting: Hong Kong
P2HK_ENT	HR-HK: Payroll structure for the MPF/ORSO Entitlement	PC27	HR payroll accounting: Hong Kong
P2HK_ENT	HR-HK: Payroll structure for the MPF/ORSO Entitlement	PC27	HR payroll accounting: Hong Kong
P2HK_ENT	HR-HK: Payroll structure for the MPF/ORSO Entitlement	PC27	HR payroll accounting: Hong Kong
P2HK_ENT	HR-HK: Payroll structure for the MPF/ORSO Entitlement	PC27	HR payroll accounting: Hong Kong
P2HK_ENT	HR-HK: Payroll structure for the MPF/ORSO Entitlement	PC27	HR payroll accounting: Hong Kong
P2HK_ENT	HR-HK: Payroll structure for the MPF/ORSO Entitlement	PC27	HR payroll accounting: Hong Kong
P2HK_RETI	Payroll structure for retroactive accounting	PC27	HR payroll accounting: Hong Kong
P2HK_RETI	Payroll structure for retroactive accounting	PC27	HR payroll accounting: Hong Kong
P2HK_RETO	Payroll structure for retroactive accounting	PC27	HR payroll accounting: Hong Kong
P2HK_RETO	Payroll structure for retroactive accounting	PC27	HR payroll accounting: Hong Kong
P2HK_SV	HR-HK: Payroll structure for the MPF/ORSO Contribution	PC27	HR payroll accounting: Hong Kong
P2HK_SV	HR-HK: Payroll structure for the MPF/ORSO Contribution	PC27	HR payroll accounting: Hong Kong
P2HK_SV	HR-HK: Payroll structure for the MPF/ORSO Contribution	PC27	HR payroll accounting: Hong Kong
P2HK_SV	HR-HK: Payroll structure for the MPF/ORSO Contribution	PC27	HR payroll accounting: Hong Kong
P2HK_SV	HR-HK: Payroll structure for the MPF/ORSO Contribution	PC27	HR payroll accounting: Hong Kong
P2HK_SV	HR-HK: Payroll structure for the MPF/ORSO Contribution	PC27	HR payroll accounting: Hong Kong
P2HK_SV	HR-HK: Payroll structure for the MPF/ORSO Contribution	PC27	HR payroll accounting: Hong Kong
P2HK_SV	HR-HK: Payroll structure for the MPF/ORSO Contribution	PC27	HR payroll accounting: Hong Kong
P2HK_TAXCU	HR-HK: Payroll structure for cumulative tax data	PC27	HR payroll accounting: Hong Kong
T7HRA1	Bank transfer - interface table	PB58	HR Croatia
T7HRTX	Tax difference calculation	PB58	HR Croatia
PA0193	Pers. master record infotype 0193 (Data of prev. employer H)	PB21	HR master data: Hungary
PA0226	Garnishments (H)	PB21	HR master data: Hungary
PA0284		PB21	HR master data: Hungary
PA0285		PB21	HR master data: Hungary
PA0286	SI child's supplementary data (H)	PB21	HR master data: Hungary
PA0307	Additional data for taxation	PB21	HR master data: Hungary
PA0308		PB21	HR master data: Hungary
PA0441	Corrections for reports (Hungary)	PB21	HR master data: Hungary
PA0514	Materials issued	PB21	HR master data: Hungary
PA0660	HR master record infortype 0660	PB21	HR master data: Hungary
P2RH_ADO	Structure of table ADO	PC21	HR accounting: Hungary
P2RH_HU_ADIF	Differences spanning over year-limit	PC21	HR accounting: Hungary
P2RH_HU_CDIF	Differences spanning over year-limit	PC21	HR accounting: Hungary
P2RH_HU_DDIF	Differences spanning over year-limit	PC21	HR accounting: Hungary
P2RH_HU_EDIF	Differences spanning over year-limit	PC21	HR accounting: Hungary
P2RH_HU_HKIF	P21PB	PC21	HR accounting: Hungary
P2RH_HU_HKIF	P21PB	PC21	HR accounting: Hungary
P2RH_HU_JKOR	Differences spanning over year-limit	PC21	HR accounting: Hungary
P2RH_HU_KDIF	Differences spanning over year-limit	PC21	HR accounting: Hungary
P2RH_HU_MEMB	P21MB	PC21	HR accounting: Hungary
P2RH_HU_NRBE	Irregular incomes from infotype 3234	PC21	HR accounting: Hungary
P2RH_HU_NREN	P21PA	PC21	HR accounting: Hungary
P2RH_HU_ODIF	Differences spanning over year-limit	PC21	HR accounting: Hungary
PA0163	Taxation (H)	PC21	HR accounting: Hungary
PA0643	Personnel master record: 0643 infotype	P21PS	HR Public Sector Hungary
PA3234	HR master record, infotype 3234	P21PS	HR Public Sector Hungary
PA3261	Commission contracts H	P21PS	HR Public Sector Hungary
PA3262	Payments for persons with commission H	P21PS	HR Public Sector Hungary
PA3266	HR master record, infotype 3266	P21PS	HR Public Sector Hungary
PA3267	HR master record, infotype 3267	P21PS	HR Public Sector Hungary
T5H11	Minimum contribution base - reported employees	PC21	HR accounting: Hungary
T5H1W	Correction data for form K32	PC21	HR accounting: Hungary
T5H42	Reported GYED sequence number	PC21	HR accounting: Hungary
T5H43	Reported TGYS numbers	PC21	HR accounting: Hungary
T5H4O	Reported "closed incapacities to work"	PC21	HR accounting: Hungary
T5H81T	Registered employment relationships (multiple employer)	PC21	HR accounting: Hungary
T5H82T	Registered employment relationships (multiple employer)	PC21	HR accounting: Hungary
T5H83	Data of other legal relationships	PC21	HR accounting: Hungary
T5H98	Solidarity tax	PC21	HR accounting: Hungary
T5HNR	HU_NREN payroll table data of the "current month"	PC21	HR accounting: Hungary
T5HPBS100	Amount of international per diem for business trip	P21PS	HR Public Sector Hungary
T5HPBS_HAVIBONT	Comm. - payments monthly breakdown by persons	P21PS	HR Public Sector Hungary
T5HSE	Sheet no. 12 Self-check	PC21	HR accounting: Hungary
PA0319	Indonesia Private Insurances	PB34	HR master data: Indonesia
PA0362	HR Master Record: Infotype Membership for Indonesia (0362)	PB34	HR master data: Indonesia
PA0694		PB34	HR master data: Indonesia
PA0694		PB34	HR master data: Indonesia
T7ID13	Insurance Scheme Levels and Contributions (Indonesia)	PB34	HR master data: Indonesia
T7ID2G	Tax and Grsup grouping -- ID	PB34	HR master data: Indonesia
T7ID2L	Tax Constant Amounts (Indonesia)	PB34	HR master data: Indonesia
T7ID2R	Indonesian Tax Rates	PB34	HR master data: Indonesia
T7IDRW	Region Codes and their minimum wages	PB34	HR master data: Indonesia
P2IS_INS	Payroll Indonesia JAMSOSTEK & Other Insurance Data	PC34	HR payroll accounting: Indonesia
P2IS_RETI	Payroll structure for retroactive accounting	PC34	HR payroll accounting: Indonesia
P2IS_RETI	Payroll structure for retroactive accounting	PC34	HR payroll accounting: Indonesia
P2IS_RETO	Payroll structure for retroactive accounting	PC34	HR payroll accounting: Indonesia
P2IS_RETO	Payroll structure for retroactive accounting	PC34	HR payroll accounting: Indonesia
P2IS_TAX	Payroll Indonesia Tax Data	PC34	HR payroll accounting: Indonesia
P2IS_TAXCU	Payroll structure for cumulative tax data (Indonesia)	PC34	HR payroll accounting: Indonesia
PA0359	HR Master Record : Infotype 0359 (PRSI Ireland)	PB11	HR master data: Ireland
PA0361	HR Master Record : Infotype 0361 (Pensions Admin. - IE)	PB11	HR master data: Ireland
PA0386	HR Master Record: Infotype 0386 (VHI Scheme)	PB11	HR master data: Ireland
PA0387	HR Master Record : Infotype 0387 (Starter's Details)	PB11	HR master data: Ireland
T7IE2	Irish Tax Table	PB11	HR master data: Ireland
T7IE3	Irish PRSI Table	PB11	HR master data: Ireland
T7IE4	Emergency Tax Table	PB11	HR master data: Ireland
T7IEP	Pension schemes Ireland	PB11	HR master data: Ireland
P2IE_IETAX	Payroll Results : Tax (IE)	PC11	HR payroll: Ireland
P2IE_IEUSC	HR IE: Irish Payroll Cluster for Universal Social Cont (USC)	PC11	HR payroll: Ireland
P2IE_PENS	Pension Funds (IE)	PC11	HR payroll: Ireland
P2IE_PRSI	Payroll Result: PRSI (IE)	PC11	HR payroll: Ireland
T7IEPRD	PY-IE: PRD Rates	PC11	HR payroll: Ireland
PA0580	Previous Employment Tax Details	PB40	HR master data: India
PA0581	Housing	PB40	HR master data: India
PA0582	Exemptions	PB40	HR master data: India
PA0583	Car and Conveyance	PB40	HR master data: India
PA0584	Income from other sources	PB40	HR master data: India
PA0585	Section 80 - Tax Exemptions	PB40	HR master data: India
PA0586	Section 88 - Tax rebate	PB40	HR master data: India
PA0587	Provident Fund contribution	PB40	HR master data: India
PA0589	Individual Reimbursements	PB40	HR master data: India
PA0590	Furnishing Scheme - India	PB40	HR master data: India
T7INA7	Reimbursements Allowances and Perks - base slabs	PB40	HR master data: India
T7INA9	Reimbursement Allowances Perks - eligibility and calculati	PB40	HR master data: India
T7INB7	Basic Slabs	PB40	HR master data: India
T7INC5	Perk value of car	PB40	HR master data: India
T7INC7	Eligibility for car schemes(COCS/OYCS)	PB40	HR master data: India
T7IND5	Dearness alloowance basic slab details	PB40	HR master data: India
T7IND7	Dearness allowance calculation rules	PB40	HR master data: India
T7IND9	Dearness allowance consumer price index slabs	PB40	HR master data: India
T7INF3	Statutory rates for Provident fund	PB40	HR master data: India
T7INI0	Investment category limits	PB40	HR master data: India
T7INI4	Investment limits	PB40	HR master data: India
T7INI7	Sub section limits	PB40	HR master data: India
T7INI9	Subsection division details	PB40	HR master data: India
T7INJ3	HR-IN: Loans Eligibility checks and limits	PB40	HR master data: India
T7INJ7	Define slab rates for loans	PB40	HR master data: India
T7INM1	Slab codes of Minimum wage for Bonus Act	PB40	HR master data: India
T7INP4	Professional tax rates	PB40	HR master data: India
T7INR3	Constants related to HRA code	PB40	HR master data: India
T7INT3	Taxation slabs	PB40	HR master data: India
T7INT9	Taxability of wage types	PB40	HR master data: India
T7INU5	Contribution Value for Each Slab	PB40	HR master data: India
T7INW3	Labour welfare fund rates	PB40	HR master data: India
T7INY1	Round off recovery	PB40	HR master data: India
P2IN_CCO	Payroll India - Car and Conveyance	PC40	HR payroll accounting: India
P2IN_EPF	Payroll structure for Provident Fund Infotype	PC40	HR payroll accounting: India
P2IN_EXM	Payroll structure for exemptions	PC40	HR payroll accounting: India
P2IN_HFS	Payroll India - Hard Furnishing Scheme	PC40	HR payroll accounting: India
P2IN_HRA	Housing(HRA/CLA/COA) details	PC40	HR payroll accounting: India
P2IN_IOS	Income from other sources	PC40	HR payroll accounting: India
P2IN_PET	Payroll structure for previous employment tax details	PC40	HR payroll accounting: India
P2IN_S80	Section 80 Contributions	PC40	HR payroll accounting: India
P2IN_S88	Payroll India Sec88 Investment Details	PC40	HR payroll accounting: India
P2IN_S89	Payroll structure for section 89(1)	PC40	HR payroll accounting: India
PA0659	HR master record for INAIL administration	PB15	HR master data, local development: Italy
T5ITF24	Archive F24	PB15	HR master data, local development: Italy
T5ITF24C	Table for F24 compensations	PB15	HR master data, local development: Italy
T5ITR2	Regional Taxation - Corrective Measures	PB15	HR master data, local development: Italy
P2RI_CIG_AUTH	RHC: authorization for absences	PC15	HR payroll: Italy
P2RI_IPCUM	RI cluster structure for cumulations (IPCUM)	PC15	HR payroll: Italy
P2RI_IPCUM	RI cluster structure for cumulations (IPCUM)	PC15	HR payroll: Italy
P2RI_ITIOT	RI cluster structure for retroactive accounting	PC15	HR payroll: Italy
P2RI_ITIOT	RI cluster structure for retroactive accounting	PC15	HR payroll: Italy
P2RI_SP	Payroll Results: Special Payments	PC15	HR payroll: Italy
PA3214	HR Master Record: Infotype 3214	P15P1	HR Public Sector Italy
T5ITBS	Special Bonus	PC15	HR payroll: Italy
T5ITIN0	INAIL table to update group data	PC15	HR payroll: Italy
T5ITIN1	Contribution INAIL table	PC15	HR payroll: Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ1	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITJ2	Juridical periodical payments (Italy)	P15P1	HR Public Sector Italy
T5ITUA	User Data Table of the Company for Report/ Legal Form	PC15	HR payroll: Italy
T5ITUI	User Data Table for Report / Legal Form	PC15	HR payroll: Italy
T5ITUI_2	User Data Table for Report / Legal Form	PC15	HR payroll: Italy
PA0560	HR Master Record: Infotype 0560	PB22	HR master data: Japan
PA0560	HR Master Record: Infotype 0560	PB22	HR master data: Japan
PA0851	HR Master Record: Infotype 0851	PB22_SHUKKO	Shukko
PA0852	HR Master Record: Infotype 0852	PB22_SHUKKO	Shukko
PA3203	HR Master Record: Infotype 3203	PB22	HR master data: Japan
PA3203	HR Master Record: Infotype 3203	PB22	HR master data: Japan
PA3203	HR Master Record: Infotype 3203	PB22	HR master data: Japan
PA3203	HR Master Record: Infotype 3203	PB22	HR master data: Japan
PA3203	HR Master Record: Infotype 3203	PB22	HR master data: Japan
PA3203	HR Master Record: Infotype 3203	PB22	HR master data: Japan
PA3203	HR Master Record: Infotype 3203	PB22	HR master data: Japan
PA3203	HR Master Record: Infotype 3203	PB22	HR master data: Japan
PA3203	HR Master Record: Infotype 3203	PB22	HR master data: Japan
PA3203	HR Master Record: Infotype 3203	PB22	HR master data: Japan
PA3203	HR Master Record: Infotype 3203	PB22	HR master data: Japan
PA3203	HR Master Record: Infotype 3203	PB22	HR master data: Japan
PA3203	HR Master Record: Infotype 3203	PB22	HR master data: Japan
PA3204	HR Master Record: Infotype 3204	PB22	HR master data: Japan
PA3204	HR Master Record: Infotype 3204	PB22	HR master data: Japan
PA3204	HR Master Record: Infotype 3204	PB22	HR master data: Japan
PA3204	HR Master Record: Infotype 3204	PB22	HR master data: Japan
PA3204	HR Master Record: Infotype 3204	PB22	HR master data: Japan
PA3204	HR Master Record: Infotype 3204	PB22	HR master data: Japan
PA3204	HR Master Record: Infotype 3204	PB22	HR master data: Japan
PA3204	HR Master Record: Infotype 3204	PB22	HR master data: Japan
PA3204	HR Master Record: Infotype 3204	PB22	HR master data: Japan
PA3204	HR Master Record: Infotype 3204	PB22	HR master data: Japan
PA3204	HR Master Record: Infotype 3204	PB22	HR master data: Japan
PA3239	HR Master Record: Infotype 3239	PB22	HR master data: Japan
T5JLG	Premium amount for employment insurance	PB22	HR master data: Japan
T7JPSK_CCRL	Shukko Cost Charging Rules	PB22_SHUKKO	Shukko
P2RJ_HEIT	Payroll Results: Hei Ran Results Table	PC22	HR accounting: Japan
P2RJ_HEIT	Payroll Results: Hei Ran Results Table	PC22	HR accounting: Japan
P2RJ_JP_CPT	Payroll result: Retirement Benefit Result	PC22	HR accounting: Japan
P2RJ_KGT	Kijungai time occured in for-period with Position info	PC22	HR accounting: Japan
P2RJ_MAT	Cumulation Table for Flexible Payroll	PC22	HR accounting: Japan
P2RJ_MST	Payroll result: Monthly socail insurance table	PC22	HR accounting: Japan
P2RJ_RETTAX	Payroll Results: Detailed Retirement Tax Infomation	PC22	HR accounting: Japan
P2RJ_RET_INFO	Payroll Results: Retirement Information Table	PC22	HR accounting: Japan
PA0888	HR Master Record: Infotype 0888	PB22_CP	Master data: Japan Pension Plan
PA0889	HR Master Record: Infotype 0889	PB22_CP	Master data: Japan Pension Plan
PA0903	HR Master Record: Infotype 0903	PB22_CP	Master data: Japan Pension Plan
T7JPBP_UPTBL	Point Unit Price Value Table	PB22_CP	Master data: Japan Pension Plan
T7JPCP_CLBSPAR	Calculation Basis Parameter	PB22_CP	Master data: Japan Pension Plan
T7JPCP_CLFCTBL	Calculation Factor Parameter Value Table	PB22_CP	Master data: Japan Pension Plan
T7JPCP_PRFCTBL	Premium Amount/Rate Parameters Value Table	PB22_CP	Master data: Japan Pension Plan
PA0538	HR Master Record: Infotype 0538	PB41	HR master data: Korea
PA0538	HR Master Record: Infotype 0538	PB41	HR master data: Korea
PA0698	HR Master Record: Infotype 0698	PB41	HR master data: Korea
PA0858	HR Master Record: Infotype 0858	PB41	HR master data: Korea
PA0858	HR Master Record: Infotype 0858	PB41	HR master data: Korea
PB0858	Applicant data infotype 0858 (model)	PB41	HR master data: Korea
PB0858	Applicant data infotype 0858 (model)	PB41	HR master data: Korea
P2KR_KRSP1	Payroll Results Korea: Separation payroll II (Master Data)	PC41	HR Payroll: Korea
P2KR_KRSP1	Payroll Results Korea: Separation payroll II (Master Data)	PC41	HR Payroll: Korea
P2KR_KRSP2	Payroll Results Korea: Separation payroll II	PC41	HR Payroll: Korea
PA3362	HR Master Record: Infotype 3362	PBKW	HR Master Data - Kuwait
T7KW06	Home Airport (KW)(obsolete)	PBKW	HR Master Data - Kuwait
T7KW11	Home Airport (KW) for Leave Passage by Tickets (obsolete)	PBKW	HR Master Data - Kuwait
P2KZ_FUP	Structure for Table FUP - Future Periods	PCKZ	HR accounting: Kazakhstan
P2KZ_FUP	Structure for Table FUP - Future Periods	PCKZ	HR accounting: Kazakhstan
P2KZ_KZAV	Cumulations for Calculation of Averages	PCKZ	HR accounting: Kazakhstan
P2KZ_KZAV	Cumulations for Calculation of Averages	PCKZ	HR accounting: Kazakhstan
T77PAYKZBT	Bank Transfer Table Image (BTKZ)	PCKZ	HR accounting: Kazakhstan
PA0370	Master data: Infotype 0370 (INFONAVIT credit data)	PB32	Human Resources master data - Mexico
PA0370	Master data: Infotype 0370 (INFONAVIT credit data)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
PA0371	Master Data: Infotype 0371 (Tax on previous employment)	PB32	Human Resources master data - Mexico
P2MX_9LRERSL	Retroactive Accounting Results	PC32	Payroll - Mexico
P2MX_LNCT	MX Loans Processing	PC32	Payroll - Mexico
P2MX_MXCRT	Payroll result: Cumulated results Tax MX	PC32	Payroll - Mexico
P2MX_TAX_IT	Additional tax data included for calculation	PC32	Payroll - Mexico
PA0372	Master data: Infotype 0372 (Integrated daily wage)	PC32	Payroll - Mexico
PA0427	Debts by garnishment	PC32	Payroll - Mexico
T77PAYMX_CFDI_ST	CFDi Digital Tax Stamp	PC32	Payroll - Mexico
T7MX12	Tax tables	PC32	Payroll - Mexico
T7MX13	Tax allowance table	PC32	Payroll - Mexico
T7MX14	Wage credit table	PC32	Payroll - Mexico
T7MX62	Minimum wages of economic zones	PC32	Payroll - Mexico
PA0756	Public Sector Loan Infotype 0756 (Mexico)	P32P1	Public Sector ISSSTE development for Mexico
PA0756	Public Sector Loan Infotype 0756 (Mexico)	P32P1	Public Sector ISSSTE development for Mexico
PAPBSMXBQW	ISSSTE - Basic Quotation Wage	P32P1	Public Sector ISSSTE development for Mexico
PAPBSMXSARC	SAR current result	P32P1	Public Sector ISSSTE development for Mexico
PAPBSMXSARL	Table with the last information sent for Consar	P32P1	Public Sector ISSSTE development for Mexico
PAPBSMXSARP	SAR previous result	P32P1	Public Sector ISSSTE development for Mexico
PA0196	HR Master Record:Infotype 0196 (Employee Provident Fund MY)	PB14	HR master data: Malaysia
PA0196	HR Master Record:Infotype 0196 (Employee Provident Fund MY)	PB14	HR master data: Malaysia
PA0198	Sheduled Tax Deductuion Malaysia	PB14	HR master data: Malaysia
PA0199	Tax deduction CP38 / Additional amt / Bonus - Malaysia	PB14	HR master data: Malaysia
PA0547	BIK Infotype for Malaysia	PB14	HR master data: Malaysia
T5LIR	Social Insurance Contributions for Malaysia	PB14	HR master data: Malaysia
T5LIR	Social Insurance Contributions for Malaysia	PB14	HR master data: Malaysia
T5LSR	SOCSO contributions for Malaysia	PB14	HR master data: Malaysia
T5LSR	SOCSO contributions for Malaysia	PB14	HR master data: Malaysia
P2RL_EPF	Payroll result: EPF (Malaysia)	PC14	HR accounting: Malaysia
P2RL_EPF	Payroll result: EPF (Malaysia)	PC14	HR accounting: Malaysia
P2RL_TAXE	Payroll result: Tax (Malaysia) Exemptions	PC14	HR accounting: Malaysia
T5LRN	Tax Reporting Receipt no table	PC14	HR accounting: Malaysia
PA0110	HR Master Record: Infotype 0110 (Pensions NL)	PB05	HR Master Data: Netherlands
PA0127	HR Master Record: Infotype 0127 (Commuter Traffic NL)	PB05	HR Master Data: Netherlands
PA0317	HR Master Record: Infotype 0317 (Special Provisions)	PB05	HR Master Data: Netherlands
PA3442	HR Master Record: Infotype 3442	PB05	HR Master Data: Netherlands
T5N4H	Home Allowance Configuration	PB05	HR Master Data: Netherlands
T5N4L	Home Allowance Configuration - Define Limits	PB05	HR Master Data: Netherlands
T5N4M	Office Allowance Configuration - Define Limits	PB05	HR Master Data: Netherlands
T5N4O	Office Allowance Configuration	PB05	HR Master Data: Netherlands
PA0646	HR Master Record: Infotype 0022 (Education)	P05F	Pension fund Netherlands
PA0646	HR Master Record: Infotype 0022 (Education)	P05F	Pension fund Netherlands
T5NDA		P05F	Pension fund Netherlands
T5NDA		P05F	Pension fund Netherlands
T5NDB		P05F	Pension fund Netherlands
T5NDB		P05F	Pension fund Netherlands
T5NDC		P05F	Pension fund Netherlands
T5NDC		P05F	Pension fund Netherlands
T5NDD		P05F	Pension fund Netherlands
T5NDD		P05F	Pension fund Netherlands
T5NDE		P05F	Pension fund Netherlands
T5NDE		P05F	Pension fund Netherlands
T5NE9		P05F	Pension fund Netherlands
P05TPRNL_LP_ER	Pension Return: Employer Return on Legal Person Level	P05T	HR Payroll: The Netherlands
P05TPRNL_LP_SALD	Pension Return � Saldo Return on Legal Person level	P05T	HR Payroll: The Netherlands
P05T_LA_PREDME	Wage Return: Pre-DME for payment of Wage Tax	P05T	HR Payroll: The Netherlands
P05T_WCR_SIMU	WCR Simulation	P05T	HR Payroll: The Netherlands
P05T_WCR_SIMU	WCR Simulation	P05T	HR Payroll: The Netherlands
P05T_WCR_SIMU	WCR Simulation	P05T	HR Payroll: The Netherlands
P05T_WCR_SIMU	WCR Simulation	P05T	HR Payroll: The Netherlands
P05T_WCR_SIMU	WCR Simulation	P05T	HR Payroll: The Netherlands
P05T_WCR_SIMU	WCR Simulation	P05T	HR Payroll: The Netherlands
P05T_WCR_SIMU	WCR Simulation	P05T	HR Payroll: The Netherlands
P05T_WCR_SIMU	WCR Simulation	P05T	HR Payroll: The Netherlands
P05T_WCR_SIMU	WCR Simulation	P05T	HR Payroll: The Netherlands
P05T_WCR_SIMU	WCR Simulation	P05T	HR Payroll: The Netherlands
P05T_WCR_SIMU	WCR Simulation	P05T	HR Payroll: The Netherlands
P05T_WCR_SIMU	WCR Simulation	P05T	HR Payroll: The Netherlands
P05T_WCR_SIMU	WCR Simulation	P05T	HR Payroll: The Netherlands
P05T_WCR_SIMU	WCR Simulation	P05T	HR Payroll: The Netherlands
P05T_WCR_SIMU	WCR Simulation	P05T	HR Payroll: The Netherlands
P2RN_GW	Payroll Results: Garnishment Wages	PC05	HR Payroll: Netherlands
P2RN_NSR0	Payroll Results: Special Provisions (NL)	PC05	HR Payroll: Netherlands
P2RN_NWV	Payroll Results: Commuter Traffic (NL)	PC05	HR Payroll: Netherlands
P2RN_PK	Payroll Result: Pension Module	PC05	HR Payroll: Netherlands
P2RN_SP	Payroll Results: Special Payments	PC05	HR Payroll: Netherlands
T5N2O	Premium Reductions (NL)	PC05	HR Payroll: Netherlands
PA0173	Tax card information	PB20	HR master data: Norway
PA0419	HR Master record: Manual tax reporting information - Norway	PB20	HR master data: Norway
T5V2B	Union table	PB20	HR master data: Norway
P2RV_RETP	RETP Structure Norway	PC20	HR accounting: Norway
P2RV_SCRT	SCRT Norway	PC20	HR accounting: Norway
P2RV_ST	ST for Norway (Cluster for tax)	PC20	HR accounting: Norway
PA0310	Superannuation NZ	PB43	HR master data: New Zealand
PA0311	Leave Adjustments - NZ	PB43	HR master data: New Zealand
PA0312	Leave History Adjustments NZ	PB43	HR master data: New Zealand
HNZLVPAY	Table for modified LVPAY cluster table records	PC43	HR accounting: New Zealand
P2NZ_ACCRCALC	Leave Accrual on Term Calculation	PC43	HR accounting: New Zealand
P2NZ_LVACC	Payroll Result: Leave Accruals LVACC - NZ	PC43	HR accounting: New Zealand
P2NZ_LVTAK	Payroll Result: Leave Taken LVTAK - NZ	PC43	HR accounting: New Zealand
P2NZ_NZSUP	Payroll Result: Superannuation (NZSUP) - NZ	PC43	HR accounting: New Zealand
P2NZ_RETP	Payroll structure NZ: RETP Table	PC43	HR accounting: New Zealand
P2NZ_SALSAC	Salary Sacrifice Details	PC43	HR accounting: New Zealand
P2NZ_SALSAC	Salary Sacrifice Details	PC43	HR accounting: New Zealand
P2NZ_TAXP	Payroll Result: Taxation TAXP - NZ	PC43	HR accounting: New Zealand
PT0416	Time Quota Compensation Infotype: Database Table	PC43	HR accounting: New Zealand
PT2001	HR Time Record: Infotype 2001 (Absences)	PC43	HR accounting: New Zealand
T7NZTE	Taxation Earner Premium NZ	PC43	HR accounting: New Zealand
T7NZTI	Independent Earner Tax Credit NZ	PC43	HR accounting: New Zealand
T7NZTL	Taxation Student Loan Deduction NZ	PC43	HR accounting: New Zealand
T7NZTR	Taxation Rebates NZ	PC43	HR accounting: New Zealand
T7NZTS	National Superannuitant Surcharge Codes NZ	PC43	HR accounting: New Zealand
T7NZTX	Tax Codes NZ	PC43	HR accounting: New Zealand
T7OM03	OMAN Health Insurance Premium & Eligibility Table	PBOM	HR Master Data - Oman
T7OM04	OMAN Life Insurance Premium	PBOM	HR Master Data - Oman
T7OM19	Home Airport Rates for Leave Passage by Tickets (obsolete)	PBOM	HR Master Data - Oman
T7OM21	Home Airport Rates for Leave Passage by Amount (obsolete)	PBOM	HR Master Data - Oman
P2OM_INS_OM	Payroll Result: Oman Health & Life Insurance Information	PCOM	Payroll - Oman
T7PHTP	Tax Projection Method details	PB48	HR master data: Philippines
PA0657	HR Master Record: Infotype 0657	PB46	HR Poland
PA0859	HR master data: Infotype 0859	PB46	HR Poland
PA0338	HR Master Record: Infotype 0338 (Absence pay.clearing - PT)	PB19	HR master data: Portugal
T5P1P	HR-PT: Table of tax rates	PB19	HR master data: Portugal
T5P1R	HR-PT: Retention rate table (Obsolete)	PB19	HR master data: Portugal
P2RP_MF	HR-PT: Payroll Results: Membership fees	PC19	HR settlement: Portugal
P2RP_SCRT	HR-PT: Cumulated result table (Legal entity dependent)	PC19	HR settlement: Portugal
P2RP_VA	HR-PT: Payroll Results: Vacation allowance grouping (VA)	PC19	HR settlement: Portugal
T5PBFA	Wage type determination to consider for the allowance	PC19	HR settlement: Portugal
PA0896	HR Master Record: Infotype 0896 (ADSE Treatment - PT)	PB19PS
PA0899	Master record: Infotype 0899	PB19PS
T5PPBS2F	Family allowance data	PB19PS
T5PPBS6T	ADSE Treatment Type	PB19PS
T5PPBS8B	Grouping index 100	PB19PS
PA3305	HR Master Record: Infotype 3305	PBQA	HR Master Data - Qatar
PA3307	HR Master Record: Infotype 3307	PBQA	HR Master Data - Qatar
PA3307	HR Master Record: Infotype 3307	PBQA	HR Master Data - Qatar
PA3317	HR Master Record: Infotype 3317	PBQA	HR Master Data - Qatar
PA3318	HR Master Record: Infotype 3318	PBQA	HR Master Data - Qatar
PA3349	HR Master Record: Infotype 3349	PBQA	HR Master Data - Qatar
PA3349	HR Master Record: Infotype 3349	PBQA	HR Master Data - Qatar
PB3305	Applicant data infotype 3305 (model)	PBQA	HR Master Data - Qatar
PB3307	Applicant data infotype 3307 (model)	PBQA	HR Master Data - Qatar
PB3307	Applicant data infotype 3307 (model)	PBQA	HR Master Data - Qatar
T7QA02	Qatar Statutory Social Insurance Contribution Table	PBQA	HR Master Data - Qatar
T7QA04	Qatar Private Social Insurance Contribution Table	PBQA	HR Master Data - Qatar
T7QA101	Allowances during termination	PBQA	HR Master Data - Qatar
T7QA11	Home Airport (QA) (Obsolete)	PBQA	HR Master Data - Qatar
T7QA41	Loan grouping rule configuration for Qatar	PBQA	HR Master Data - Qatar
T7QA41	Loan grouping rule configuration for Qatar	PBQA	HR Master Data - Qatar
T7QA41	Loan grouping rule configuration for Qatar	PBQA	HR Master Data - Qatar
T7QA41	Loan grouping rule configuration for Qatar	PBQA	HR Master Data - Qatar
T7QA67	Default Cost for Expense Type	PBQA	HR Master Data - Qatar
T7QA72	Document Renewal Provision	PBQA	HR Master Data - Qatar
T7QA83	Employee Received Petty Cash QA	PBQA	HR Master Data - Qatar
T7QA84	Qatar Statutory Social Insurance Fund Type	PBQA	HR Master Data - Qatar
T7QAW7C	Eligibility of Salary Components	PBQA	HR Master Data - Qatar
P2QA_PS_QA	Payroll Result: Pension Data for QA	PCQA	Payroll - Qatar
P2QA_SR_QA	Payroll Result: Pension Service Repayment Data for QA	PCQA	Payroll - Qatar
PA3335	HR Master Record: Infotype 3335	PQAP1	HR Master Data - Pubic Sector Qatar
PA3339	HR Master Record: Infotype 3339	PQAP1	HR Master Data - Pubic Sector Qatar
PA3339	HR Master Record: Infotype 3339	PQAP1	HR Master Data - Pubic Sector Qatar
PA3339	HR Master Record: Infotype 3339	PQAP1	HR Master Data - Pubic Sector Qatar
T7QAPBS12	Periodic Increment Evaluation by Appraisal Result	PQAP1	HR Master Data - Pubic Sector Qatar
T7QAPBS23	Instalment Information of Service Duration	PQAP1	HR Master Data - Pubic Sector Qatar
T7QAPBS_SCHOOLS	School Data Customising	PQAP1	HR Master Data - Pubic Sector Qatar
PA0518	HR Master Record: Infotype 0518	PC61	HR Romania
T7RO1P	Insurance result table - Person 1:1 with RGDIR	PC61	HR Romania
T7ROA1	Bank transfer - interface table	PC61	HR Romania
T7ROA2	Insurance result table - Person 1:1 with RGDIR	PC61	HR Romania
T7ROA3	Insurance result table - Person 1:1 with RGDIR	PC61	HR Romania
T7ROA4	Sick leaves - Person 1:1 with RGDIR	PC61	HR Romania
T7ROA5	Changes of external transfers (IT11)	PC61	HR Romania
T7ROA6	Contr. H - received/deducted amount from the authorities	PC61	HR Romania
T7ROA8	Contr. G - Deducted Amount	PC61	HR Romania
PA0297	HR Master Record: Infotype 0297 Work conditions	PB33	HR master data : Russia
PA3273	HR Master Record: Infotype 3273	PB33	HR master data : Russia
T7RUFA	Flexible Employee Payroll Data (Totals)	PB33	HR master data : Russia
T7RUPA0022	PA0022 Copy	PB33	HR master data : Russia
P2UR_AVER_PERSON	Frozen Average Values in Payroll Result (Person)	PC33	HR accounting : Russia
P2UR_FUP	table FUP - future periods	PC33	HR accounting : Russia
P2UR_FUP	table FUP - future periods	PC33	HR accounting : Russia
P2UR_RUAVE	Cumulations for calculation of averages	PC33	HR accounting : Russia
P2UR_RUAVE	Cumulations for calculation of averages	PC33	HR accounting : Russia
P2UR_RUAV_PERSON	Cumulations for calculation of averages (Person)	PC33	HR accounting : Russia
P2UR_RUAV_PERSON	Cumulations for calculation of averages (Person)	PC33	HR accounting : Russia
P2UR_RURES	Russian Statuses	PC33	HR accounting : Russia
P2UR_RURT	Payroll Results: Results Table	PC33	HR accounting : Russia
P2UR_RURT	Payroll Results: Results Table	PC33	HR accounting : Russia
P2UR_RURT_PERSON	Results Table (Person)	PC33	HR accounting : Russia
P2UR_RURT_PERSON	Results Table (Person)	PC33	HR accounting : Russia
P2AA_OH_SA	Payroll Result: OH Data for KSA	PC24	Enhancements Payroll and Time Mgmt KSA
P2AA_PS_SA	Payroll Result: Pension Data for KSA	PC24	Enhancements Payroll and Time Mgmt KSA
PA3312	HR Master Record: Infotype 3312	PB24	Enhancements Master Data KSA
PA3312	HR Master Record: Infotype 3312	PB24	Enhancements Master Data KSA
PA3312	HR Master Record: Infotype 3312	PB24	Enhancements Master Data KSA
PA3312	HR Master Record: Infotype 3312	PB24	Enhancements Master Data KSA
PA3312	HR Master Record: Infotype 3312	PB24	Enhancements Master Data KSA
PA3312	HR Master Record: Infotype 3312	PB24	Enhancements Master Data KSA
T7SA09	Home Airport	PB24	Enhancements Master Data KSA
T7SA13	KSA GOSI Contribution Table	PB24	Enhancements Master Data KSA
T7SA34	Occupational Hazard Compensation Model	PB24	Enhancements Master Data KSA
T7SA36	Occupational Hazard Compensation Allowance	PB24	Enhancements Master Data KSA
T7SA53	KSA: End Of Service Groups	PC24	Enhancements Payroll and Time Mgmt KSA
PA3320	HR Master Record: Infotype 3320	P24P1	Public Sector KSA
PA3320	HR Master Record: Infotype 3320	P24P1	Public Sector KSA
PA3321	HR Master Record: Infotype 3321	P24P1	Public Sector KSA
PA3405	HR Master Record: Infotype 3405	P24P1	Public Sector KSA
T7SAPBS10	Representation allowance according to Job & Category	P24P1	Public Sector KSA
PA0273	HR Master Record: Infotype 0273 (Tax - SE)	PB23	HR master data: Sweden
PA0273	HR Master Record: Infotype 0273 (Tax - SE)	PB23	HR master data: Sweden
PA0273	HR Master Record: Infotype 0273 (Tax - SE)	PB23	HR master data: Sweden
PA0274	HR Master Record: Infotype 0274 (Insurance - SE)	PB23	HR master data: Sweden
PA0275	HR Master Record: Infotype 0275 (Garnishment - SE)	PB23	HR master data: Sweden
PA0276	HR Master Record: Infotype 0276 (OPIS - SE)	PB23	HR master data: Sweden
PA0276	HR Master Record: Infotype 0276 (OPIS - SE)	PB23	HR master data: Sweden
PA0276	HR Master Record: Infotype 0276 (OPIS - SE)	PB23	HR master data: Sweden
PA0276	HR Master Record: Infotype 0276 (OPIS - SE)	PB23	HR master data: Sweden
PA0276	HR Master Record: Infotype 0276 (OPIS - SE)	PB23	HR master data: Sweden
PA0276	HR Master Record: Infotype 0276 (OPIS - SE)	PB23	HR master data: Sweden
PA0276	HR Master Record: Infotype 0276 (OPIS - SE)	PB23	HR master data: Sweden
PA0276	HR Master Record: Infotype 0276 (OPIS - SE)	PB23	HR master data: Sweden
PA0276	HR Master Record: Infotype 0276 (OPIS - SE)	PB23	HR master data: Sweden
PA0277	HR Master Record: Infotype 0277 (Exceptions - SE)	PB23	HR master data: Sweden
T5S3H	One-off Tax (SE) - Obsolete from 01.01.2005	PB23	HR master data: Sweden
T5S6B	OPIS Scale Master (SE)	PB23	HR master data: Sweden
P2RS_SEXC	Payroll result: Exceptions (SE)	PC23	HR accounting: Sweden
P2RS_SFORS	Payroll result: Insurances (SE)	PC23	HR accounting: Sweden
P2RS_SINL	Payroll result: Garnishment (SE)	PC23	HR accounting: Sweden
P2RS_SOPIS	Payroll result: OPIS (SE)	PC23	HR accounting: Sweden
P2RS_SOPIS	Payroll result: OPIS (SE)	PC23	HR accounting: Sweden
P2RS_SOPIS	Payroll result: OPIS (SE)	PC23	HR accounting: Sweden
P2RS_SOPIS	Payroll result: OPIS (SE)	PC23	HR accounting: Sweden
P2RS_SOPIS	Payroll result: OPIS (SE)	PC23	HR accounting: Sweden
P2RS_SOPIS	Payroll result: OPIS (SE)	PC23	HR accounting: Sweden
P2RS_SOPIS	Payroll result: OPIS (SE)	PC23	HR accounting: Sweden
P2RS_SOPIS	Payroll result: OPIS (SE)	PC23	HR accounting: Sweden
P2RS_SOPIS	Payroll result: OPIS (SE)	PC23	HR accounting: Sweden
P2RS_SSKAT	Payroll result: Tax (SE)	PC23	HR accounting: Sweden
P2RS_SSKAT	Payroll result: Tax (SE)	PC23	HR accounting: Sweden
P2RS_SSKAT	Payroll result: Tax (SE)	PC23	HR accounting: Sweden
PA0181	HR Master Record: Infotype 0181 [Add. Funds] (SG)	PB25	HR Singapore: Master data
PA0181	HR Master Record: Infotype 0181 [Add. Funds] (SG)	PB25	HR Singapore: Master data
PA0181	HR Master Record: Infotype 0181 [Add. Funds] (SG)	PB25	HR Singapore: Master data
PA0181	HR Master Record: Infotype 0181 [Add. Funds] (SG)	PB25	HR Singapore: Master data
PA0181	HR Master Record: Infotype 0181 [Add. Funds] (SG)	PB25	HR Singapore: Master data
PA0181	HR Master Record: Infotype 0181 [Add. Funds] (SG)	PB25	HR Singapore: Master data
PA0181	HR Master Record: Infotype 0181 [Add. Funds] (SG)	PB25	HR Singapore: Master data
PA0186	HR Master Record: Infotype 0186 [Social Insurance] (SG)	PB25	HR Singapore: Master data
PA0186	HR Master Record: Infotype 0186 [Social Insurance] (SG)	PB25	HR Singapore: Master data
PA0186	HR Master Record: Infotype 0186 [Social Insurance] (SG)	PB25	HR Singapore: Master data
PA0186	HR Master Record: Infotype 0186 [Social Insurance] (SG)	PB25	HR Singapore: Master data
PA3364	HR Master Record: Infotype 3364	PB25	HR Singapore: Master data
T5R1C	CPF Contribution rate of Soc. Insurance / SG	PB25	HR Singapore: Master data
T5R1F	Additional Funds/SG	PB25	HR Singapore: Master data
T5R6D	Configure the Overtime Eligibility	PB25	HR Singapore: Master data
P2RR_ADDF	Payresult: Additional Funds/SG	PC25	HR Singapore: Accounting
P2RR_ADDF	Payresult: Additional Funds/SG	PC25	HR Singapore: Accounting
P2RR_ADDF	Payresult: Additional Funds/SG	PC25	HR Singapore: Accounting
P2RR_ADDF	Payresult: Additional Funds/SG	PC25	HR Singapore: Accounting
P2RR_ADDF	Payresult: Additional Funds/SG	PC25	HR Singapore: Accounting
P2RR_ADDF	Payresult: Additional Funds/SG	PC25	HR Singapore: Accounting
P2RR_ADDF	Payresult: Additional Funds/SG	PC25	HR Singapore: Accounting
P2RR_RM	Payroll Results: Table for Master data (SG)	PC25	HR Singapore: Accounting
P2RR_SP	Payroll Results: Special Payments	PC25	HR Singapore: Accounting
P2RR_SRT	Payroll Results: Results Table	PC25	HR Singapore: Accounting
P2RR_SRT	Payroll Results: Results Table	PC25	HR Singapore: Accounting
P2RR_SV	Payresult: Soc. Provident Funds/SG	PC25	HR Singapore: Accounting
P2RR_SV	Payresult: Soc. Provident Funds/SG	PC25	HR Singapore: Accounting
P2RR_SV	Payresult: Soc. Provident Funds/SG	PC25	HR Singapore: Accounting
P2RR_SV	Payresult: Soc. Provident Funds/SG	PC25	HR Singapore: Accounting
T5R1M	HR-SG: Memberships	PC25	HR Singapore: Accounting
T5R3A	HR-SG: AWS Union Subscription Rates	PC25	HR Singapore: Accounting
T5R8A_CAP	Capping for IR8A BIK wagetypes	PC25	HR Singapore: Accounting
PA0494	HR-PS-SG: Employee Suggestion Scheme - Evaluation Results	P25P1	Public Sector Singapore
PA0495	HR-PS-SG: Pensions Scheme	P25P4	HR-PS-SG: Public Sector Singapore (Pensions Scheme)
PA0743	HR master record infotype 0743 (Discipline)	P25P2	HR-Public Sector - Singapore - Add-on functionality
PA0752	HR Master Record: Infotype 0752	P25P2	HR-Public Sector - Singapore - Add-on functionality
PA0752	HR Master Record: Infotype 0752	P25P2	HR-Public Sector - Singapore - Add-on functionality
T5PBSR2B	SI contr. table for Govt Pensionable Employees.	P25P1	Public Sector Singapore
T5PBSR2C	PR contr. table for govt. pensionable employees.	P25P1	Public Sector Singapore
T5PBSR2D	SI contr. table for Govt Non-pensionable Employees	P25P1	Public Sector Singapore
T5PBSR2E	PR contr. table for Govt. non-pensionable employees.	P25P1	Public Sector Singapore
T7SIA5	History of repayments	PC62	HR Slovenia
T7SIA6	Bank transfer - interface table	PC62	HR Slovenia
T7SIA9		PC62	HR Slovenia
PA0256	Infotype 0256 - income from previous employers	PB31	Master data HR: Slovak Republic
PA0257	Infotype 0257 - Annual tax calculation SK	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
PA3350	Personnel master record Infotype 3350	PB31	Master data HR: Slovak Republic
T7SKA1	Bases for external payments	PC31	Payroll objects HR SK
T7SKA3	Result values ATC for calculation program	PC31	Payroll objects HR SK
T7SKA4	Auxiliary table HRSK	PC31	Payroll objects HR SK
T7SKAMTS	Tax Overview - outflows and returns	PC31	Payroll objects HR SK
T7SKARZD	Annual tax clearing	PC31	Payroll objects HR SK
T7SKEC0011	Log on table for EURO conversion - IT 0011	PC31	Payroll objects HR SK
T7SKELDZ	Period for pension provision reg.cert. (ELDZ)	PC31	Payroll objects HR SK
T7SKVDP	Auxiliary table for HSKLVDP0	PC31	Payroll objects HR SK
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
PA0364	Infotype Tax TH	PB26	HR Master Data: Thailand
T7THTE	Termination Tax Rates TH	PB26	HR Master Data: Thailand
T7THTR	Tax Rates TH	PB26	HR Master Data: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
P2TH_TAX	Payroll Structure for TAX - TH	PC26	HR Payroll: Thailand
PA0772	Personnel master data: Infotype 0772	PB47	HR-Payroll Turkey
PA0773	Personnel master data: Infotype 0773	PB47	HR-Payroll Turkey
PA0776	Personnel master data: Infotype 0776	PB47	HR-Payroll Turkey
PA0778	Personnel master data: Infotype 0778	PC47	HR Payroll: Turkey
T7TRK01	Allowance factors - notice periods	PB47	HR-Payroll Turkey
T7TRK02	Wage types for seniority payment	PB47	HR-Payroll Turkey
T7TRK03	Wage and salary increase for seniority	PB47	HR-Payroll Turkey
T7TRS02	Legal procents table	PB47	HR-Payroll Turkey
T7TRS10	Service Duration Additional SSK Base	PB47	HR-Payroll Turkey
T7TRS13	Minimum Wage Incentive Table	PB47	HR-Payroll Turkey
T7TRT01	Tax Classes	PB47	HR-Payroll Turkey
T7TRT02	Tax Deductions	PB47	HR-Payroll Turkey
T7TRT03	Disability Parameters	PB47	HR-Payroll Turkey
T7TRT05	Annual Tax Compensation.	PB47	HR-Payroll Turkey
T7TRT08	Personal Expenses Allowance (VAT Return) Amount and Procents	PB47	HR-Payroll Turkey
PA0357	Saving Plan (TW)	PB42	HR Master Data: Taiwan
PA0357	Saving Plan (TW)	PB42	HR Master Data: Taiwan
PA0358	Employee Welfare Fund (TW)	PB42	HR Master Data: Taiwan
PA0818	HR Master Record: Infotype 0818	PB42	HR Master Data: Taiwan
PA3223	HR Master Record: Infotype 3223 (Deduction TW)	PB42	HR Master Data: Taiwan
PA3223	HR Master Record: Infotype 3223 (Deduction TW)	PB42	HR Master Data: Taiwan
PA3223	HR Master Record: Infotype 3223 (Deduction TW)	PB42	HR Master Data: Taiwan
PA3223	HR Master Record: Infotype 3223 (Deduction TW)	PB42	HR Master Data: Taiwan
PA3223	HR Master Record: Infotype 3223 (Deduction TW)	PB42	HR Master Data: Taiwan
T7TW0C	Minimal Living Expense Taiwan	PB42	HR Master Data: Taiwan
T7TW1B	Insurance Amount Category	PB42	HR Master Data: Taiwan
T7TW1D	NHI Exempt Reason and amount	PB42	HR Master Data: Taiwan
T7TW2E	Wage type dependent tax rate (Taiwan)	PB42	HR Master Data: Taiwan
T7TW3A	Employment Stabilization Fund	PB42	HR Master Data: Taiwan
T7TW3A	Employment Stabilization Fund	PB42	HR Master Data: Taiwan
T7TW7A	SNHI report history data record	PB42	HR Master Data: Taiwan
P2TN_ESF	Payroll Structure ESF Taiwan	PC42	Payroll: Taiwan
P2TN_ESF	Payroll Structure ESF Taiwan	PC42	Payroll: Taiwan
P2TN_EWF	Payroll Structure EWF Taiwan	PC42	Payroll: Taiwan
P2TN_NHI	Payroll Structure NHI Taiwan	PC42	Payroll: Taiwan
P2TN_NHIF	Payroll Structure NHIF Taiwan	PC42	Payroll: Taiwan
P2TN_NPTAB	Payroll Structure New Pension Taiwan	PC42	Payroll: Taiwan
P2TN_SAVP	Payroll Structure Saving Plan Taiwan	PC42	Payroll: Taiwan
P2TN_SAVP	Payroll Structure Saving Plan Taiwan	PC42	Payroll: Taiwan
P2TN_SI	Payroll Structure Labor Insurance Taiwan	PC42	Payroll: Taiwan
P2TN_TWDC	Payroll Structure TWDC Taiwan	PC42	Payroll: Taiwan
P2TN_TWOT	Payroll Results: Results Table	PC42	Payroll: Taiwan
P2TN_TWOT	Payroll Results: Results Table	PC42	Payroll: Taiwan
P2UA_FUP	table FUP - future periods	PC36	HR Ukraine Payroll
P2UA_FUP	table FUP - future periods	PC36	HR Ukraine Payroll
P2UA_UAAV	HR-PAY: Cumulations for calculation of averages	PC36	HR Ukraine Payroll
P2UA_UAAV	HR-PAY: Cumulations for calculation of averages	PC36	HR Ukraine Payroll
P2UA_UAIND	Ukrainian Salary Indexation by Customer Price Index	PC36	HR Ukraine Payroll
P2UA_UARES	Ukrainian Reserves	PC36	HR Ukraine Payroll
P2UA_UARF	Structure for Ukrainian social insurance(PF) calculation	PC36	HR Ukraine Payroll
P2UA_UARF	Structure for Ukrainian social insurance(PF) calculation	PC36	HR Ukraine Payroll
P2UA_UART	Payroll Results: Results Table	PC36	HR Ukraine Payroll
P2UA_UART	Payroll Results: Results Table	PC36	HR Ukraine Payroll
P2UA_UATI	Structure for Ukrainian social insurance(PF) calculation	PC36	HR Ukraine Payroll
P2UA_UATI	Structure for Ukrainian social insurance(PF) calculation	PC36	HR Ukraine Payroll
P2UA_UATR	Structure for Ukrainian social insurance(PF) calculation	PC36	HR Ukraine Payroll
P2UA_UATR	Structure for Ukrainian social insurance(PF) calculation	PC36	HR Ukraine Payroll
P2UA_UATS	Structure for Ukrainian social insurance(PF) calculation	PC36	HR Ukraine Payroll
P2UA_UATS	Structure for Ukrainian social insurance(PF) calculation	PC36	HR Ukraine Payroll
P2UN_EGRT	NPO: EG Internal summary structure	PCUN	Payroll Non Profit Organizations
P2UN_EGRT	NPO: EG Internal summary structure	PCUN	Payroll Non Profit Organizations
P2UN_EGRT	NPO: EG Internal summary structure	PCUN	Payroll Non Profit Organizations
P2UN_EGRT	NPO: EG Internal summary structure	PCUN	Payroll Non Profit Organizations
P2UN_HT	Payroll Results: Results Table	PCUN	Payroll Non Profit Organizations
P2UN_HT	Payroll Results: Results Table	PCUN	Payroll Non Profit Organizations
P2UN_NT	Payroll Results: Results Table	PCUN	Payroll Non Profit Organizations
P2UN_NT	Payroll Results: Results Table	PCUN	Payroll Non Profit Organizations
P2UN_PK	Pension Fund, Payroll United Nations	PCUN	Payroll Non Profit Organizations
P2UN_QDDCON	Australia Public Sector: Payroll	PCUN	Payroll Non Profit Organizations
P2UN_QHDA	HR-UN: Payroll structure for Higher Duty Allowance	PCUN	Payroll Non Profit Organizations
P2UN_QSPR	HR-UN: Payroll structure for Superannuation	PCUN	Payroll Non Profit Organizations
P2UN_RS	UN Rental Subsidy internal structure	PCUN	Payroll Non Profit Organizations
P2UN_RS	UN Rental Subsidy internal structure	PCUN	Payroll Non Profit Organizations
P2UN_RS	UN Rental Subsidy internal structure	PCUN	Payroll Non Profit Organizations
PA0959	HR Master Record: Infotype 0959	PBUN	Master Data Non Profit Organizations
PA0959	HR Master Record: Infotype 0959	PBUN	Master Data Non Profit Organizations
PA0959	HR Master Record: Infotype 0959	PBUN	Master Data Non Profit Organizations
PA0962	HR Master Record: Infotype 0962	PBUN	Master Data Non Profit Organizations
PA0962	HR Master Record: Infotype 0962	PBUN	Master Data Non Profit Organizations
PA0962	HR Master Record: Infotype 0962	PBUN	Master Data Non Profit Organizations
PA0965	HR Master Record: Infotype 0965	PBUN	Master Data Non Profit Organizations
PA0965	HR Master Record: Infotype 0965	PBUN	Master Data Non Profit Organizations
PA0965	HR Master Record: Infotype 0965	PBUN	Master Data Non Profit Organizations
T7UNPAD_DDSA	Duty Station DSA Rates (Daily Subsistence Allowance)	PBUN	Master Data Non Profit Organizations
T7UNPAD_DMSA	Duty Station MSA Rates (Mission Subsistence Allowance)	PBUN	Master Data Non Profit Organizations
T7UNPAD_DSDA	Duty Station Dependency Allowance	PBUN	Master Data Non Profit Organizations
T7UNPAD_EG05	NPO: EG Settings for Country	PBUN	Master Data Non Profit Organizations
T7UNPAD_EGAMT	NPO: EG Entitlements	PBUN	Master Data Non Profit Organizations
T7UNPAD_EGAMT	NPO: EG Entitlements	PBUN	Master Data Non Profit Organizations
T7UNPAD_EGCTR	NPO: EG Entitlement countries	PBUN	Master Data Non Profit Organizations
T7UNPAD_EGEXPMGT	NPO: Expense Management Table	PBUN	Master Data Non Profit Organizations
T7UNPAD_EGEXPMGT	NPO: Expense Management Table	PBUN	Master Data Non Profit Organizations
T7UNPAD_EGGSS	NPO: EG Global Sliding Scale	PBUN	Master Data Non Profit Organizations
T7UNPAD_EGPSH	NPO: Education Grant Cost Flat rates	PBUN	Master Data Non Profit Organizations
T7UNPAD_EG_GSS	Maintain Reimbursement Percentage for EG Brackets as per GSS	PBUN	Master Data Non Profit Organizations
T7UNPAD_HSFA	Hardship flat amounts	PBUN	Master Data Non Profit Organizations
T7UNPAD_MBFA	Mobility Flat amounts	PBUN	Master Data Non Profit Organizations
T7UNPAD_NRFA	Removal/Non Removal Flat amounts	PBUN	Master Data Non Profit Organizations
T7UNPAD_RSACR	Rental Subsidy Average Commercial Rent Amounts	PBUN	Master Data Non Profit Organizations
T7UNPAD_RSDA	Rental Subsidy Entitlements (Amount)	PBUN	Master Data Non Profit Organizations
T7UNPAD_RSMA	Rental Subsidy Maximum Amount	PBUN	Master Data Non Profit Organizations
T7UNPAD_RSMAG	Rental Subsidy Maximum Amount Grade Grouping	PBUN	Master Data Non Profit Organizations
T7UNPAD_UNISOLA	Duty Station Unified SOLA Rates	PBUN	Master Data Non Profit Organizations
T7UNPF_YI_SCHE	UNJSPF Yearly Interface data table	PCUN	Payroll Non Profit Organizations
PA0446		PB10	HR master data: USA
PA0447	US Federal Tax MTD	PB10	HR master data: USA
PA0448	US Federal Tax QTD	PB10	HR master data: USA
PA0458	HR Master Record for Infotype 0458	PB10	HR master data: USA
PA0459	HR Master Record for Infotype 0459	PB10	HR master data: USA
PA0460	HR Master Record for Infotype 0460	PB10	HR master data: USA
T504R	To be deleted - no longer used!	PB10	HR master data: USA
T505Z	Bonds (NA)	PB10	HR master data: USA
T5USWL	WC: State Wage limits	PB10	HR master data: USA
T5UWL	WC: Officer wage limit	PB10	HR master data: USA
T5UWM	WC: Manual rate assignment	PB10	HR master data: USA
HRCCE_T_WT_CODE	Claims Threshold Rule Code Definition	PC10	HR accounting: USA
P2RU_BAL	Payroll Results: Tax Retro Differences -(USA)	PC10	HR accounting: USA
P2RU_BAL	Payroll Results: Tax Retro Differences -(USA)	PC10	HR accounting: USA
P2RU_CLM	Overpayments Processing structure	PC10	HR accounting: USA
P2RU_CLM_PERSON	Overpayments Processing structure	PC10	HR accounting: USA
P2RU_DNRCT	Payroll Results: Retro Differences 1042S -DNRCT- (USA)	PC10	HR accounting: USA
P2RU_GRCUM	Cumulation for garnishment results	PC10	HR accounting: USA
P2RU_NRCT	US Tax 1042S Processing	PC10	HR accounting: USA
P2RU_TAX	Payroll Results: Tax (U.S.)	PC10	HR accounting: USA
P2RU_UNB	Payroll Results: Tax Retro Differences -(USA)	PC10	HR accounting: USA
P2RU_UNB	Payroll Results: Tax Retro Differences -(USA)	PC10	HR accounting: USA
P2RU_UTIPS	Payroll Results: Cumulated tips result	PC10	HR accounting: USA
P2RU_XDFRT	Payroll Results: Tax Retro Differences -(USA)	PC10	HR accounting: USA
P2RU_XDFRT	Payroll Results: Tax Retro Differences -(USA)	PC10	HR accounting: USA
PA0103	HR Master Record: Infotype 0103 (Bond Purchases NA)	PC10	HR accounting: USA
PA0104	HR Master Record: Infotype 0104 (Bond Denominations NA)	PC10	HR accounting: USA
PA0161	HR Master Record: Infotype 0161 (Limits IRS)	PC10	HR accounting: USA
PA0210	HR Master Record: Infotype 0210 (W4 USA)	PC10	HR accounting: USA
PA0449	HR Master Record: Infotype 0449	PC10	HR accounting: USA
PA0450	HR Master Record: Infotype 0450	PC10	HR accounting: USA
PA0451	HR Master Record: Infotype 0451	PC10	HR accounting: USA
PA0452	HR Master Record: Infotype 0452	PC10	HR accounting: USA
PA0453	HR Master Record: Infotype 0453	PC10	HR accounting: USA
PA0454	HR Master Record: Infotype 0454	PC10	HR accounting: USA
PA0455	HR Master Record: Infotype 0455	PC10	HR accounting: USA
PA0456	HR Master Record: Infotype 0456	PC10	HR accounting: USA
PA0457	HR Master Record: Infotype 0457	PC10	HR accounting: USA
PA0909	HR Master Record: Infotype 0909	PC10	HR accounting: USA
T5UGE	Determining Amount Exempt from Levy	PC10	HR accounting: USA
T5UGF	Determining Additional Exempt Amount	PC10	HR accounting: USA
T5UP1	Minimum and cash wages for tip credit	PC10	HR accounting: USA
T5UP4	Establishment level adjusted gross receipts	PC10	HR accounting: USA
HRBENUS_D_ADDATA	Additional Data for ACA Report	PC10_BEN	Benefits Payroll Integration USA
PA0496	Payroll Infotype: US Benefits Data - Per Pay Period	PCNA_BEN	Benefits North America
PA0497	Payroll Infotype: US Benefits Data - MTD	PCNA_BEN	Benefits North America
PA0498	Payroll Infotype: US Benefits Data - QTD	PCNA_BEN	Benefits North America
PA0499	Payroll Infotype: US Benefits Data - YTD	PCNA_BEN	Benefits North America
PA0500	Payroll Infotype: US Benefits Data in Arrears (ARRRS)	PCNA_BEN	Benefits North America
PA0501	Payroll Infotype: US Benefits Data in Ded Not Taken (DDNTK)	PCNA_BEN	Benefits North America
T7USBENPE	US pension related data (e.g. Soc. Sec. wages and taxes)	PC10_BEN	Benefits Payroll Integration USA
PA0556	HR Master Record: Infotype 0556	P10P1	HR Public Sector USA
PA0633	HR Master Record: Infotype 0633	P10P1	HR Public Sector USA
PB0633	HR Master Record: Infotype 0633	P10P1	HR Public Sector USA
T5UPBSPOOL	Sick Leave Pool	P10P1	HR Public Sector USA
T5UPBSPOOLA	Sick Leave Pool Attributes	P10P1	HR Public Sector USA
T5UPBSPOOL_TRANS	Sick Leave Donation - transaction history record	P10P1	HR Public Sector USA
P2VE_ABS_EVAL	HRMS-VE: Wage Management for Valuation of Vacations	PB17	HR master data: Venezuela
P2VE_INC_EVAL	HRMS-VE: INCE Payment Results	PB17	HR master data: Venezuela
P2VE_INT_EVAL	HRMS-VE: Annual Interest Results	PB17	HR master data: Venezuela
P2VE_LPH_EVAL	HRMS-VE: Results from Housing Scheme (RPVH)	PB17	HR master data: Venezuela
P2VE_PS_EVAL	HRMS-VE: Annual Balance of Profit Share Payments	PB17	HR master data: Venezuela
P2VE_SEN_EVAL	HRMS-VE: Information on Length of Service Payment	PB17	HR master data: Venezuela
P2VE_SI_EVAL	HRMS-VE: Cumulated Social Insurance Results	PB17	HR master data: Venezuela
P2VE_TAX	HRMS-VE: Income Tax Percentages	PB17	HR master data: Venezuela
P2VE_TAX_EVAL	HRMS-VE: Information on Income Tax	PB17	HR master data: Venezuela
PA0399	HRMS-VE: Table for Income Tax Infotype (IT0399)	PB17	HR master data: Venezuela
PA0399	HRMS-VE: Table for Income Tax Infotype (IT0399)	PB17	HR master data: Venezuela
PA0399	HRMS-VE: Table for Income Tax Infotype (IT0399)	PB17	HR master data: Venezuela
PA0399	HRMS-VE: Table for Income Tax Infotype (IT0399)	PB17	HR master data: Venezuela
PA0399	HRMS-VE: Table for Income Tax Infotype (IT0399)	PB17	HR master data: Venezuela
PA0645	Termination of contract: General data	PB17	HR master data: Venezuela
T7VE02	Additional Data on Company (Time-dependent)	PB17	HR master data: Venezuela
T7VE02	Additional Data on Company (Time-dependent)	PB17	HR master data: Venezuela
T7VE02	Additional Data on Company (Time-dependent)	PB17	HR master data: Venezuela
T7VEA1	Transfer of External Payroll Results: Vacations	PB17	HR master data: Venezuela
T7VEI1	Transfer of External Payroll results: Interest	PB17	HR master data: Venezuela
T7VEI2	Transfer of external payroll results: INC contribution	PB17	HR master data: Venezuela
T7VEL1	Transfer of ext. payroll res.: Housing Scheme (RPVH) contr.	PB17	HR master data: Venezuela
T7VEP1	Transfer of External Payroll Results: Profit Share	PB17	HR master data: Venezuela
T7VES4	Transfer of External Payroll Results: SSO/RPE	PB17	HR master data: Venezuela
T7VES5	Transfer of External Payroll Results: Seniority	PB17	HR master data: Venezuela
T7VET1	Transfer of External Payroll Results: Income Tax	PB17	HR master data: Venezuela
PA0149	HR Master Record Infotype 0149 (Tax Data South Africa)	PB16	Human resources department master data: South Africa
PA0151	HR Master Record Infotype 0151 (Ext.Insurance South Africa)	PB16	Human resources department master data: South Africa
PA0848	HR Master Record Infotype 0848 (Bursary Payments SA)	PB16	Human resources department master data: South Africa
T5W7G	Salary packaging: package variant data	PB16	Human resources department master data: South Africa
T5WMW	Wage Regulating Measure	PB16	Human resources department master data: South Africa
P2RW_CST	Payroll Result: Cumulated Tax Data for South Africa.	PC16	HR accounting: South Africa
P2RW_ST	Payroll Result: Tax Data for South Africa.	PC16	HR accounting: South Africa
T5WNMW	National Minimum wage for learners	PC16	HR accounting: South Africa
T5WSC	SIC code	PC16	HR accounting: South Africa
FITV_A_HIWE_B	Prearchiv.: Addit. Amts and Inc.-Rel. Expenses for Receipts	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
FITV_A_HIWE_S	Prearchiving: Additional Amounts and Income-Related Expenses	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
FITV_A_MEAL_ACC	Prearchiv.: Additional Amounts for Meals in Accomm. Receipts	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_REQ_ADV	Travel Request Advance	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_ARCH_PERIO	Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary)	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_COMM_AMT	Pre-Archiving FI-TV: Entries from PTRV_COMM_AMT (Temporary)	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_COMP	Prearchiving: Comparison Calculation Results P.S.	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SCOM	Pre-Archiving FI-TV: Entries from PTRV_SCOM (Temporary)	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SCOS	Trip Statistics - Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SREC	Trip Statistics - Receipts	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SREC	Trip Statistics - Receipts	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_VERSION	Pre-Archiving FI-TV: Entries from PTRV_VERSION (Temporary)	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_BTRGSUM	Table for Treatment for Amount Accumulation	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_CCC	Error Receipts for Credit Card Clearing	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_CCC	Error Receipts for Credit Card Clearing	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_PERIO	Period Data of a Trip	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_ROT_AWKEY	Assignment of Trip Results to Posting Doc. Number and Line	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SCOS	Trip Statistics - Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SREC	Trip Statistics - Receipts	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SREC	Trip Statistics - Receipts	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
T706A	Trip Provision Deduction Amount/Percentage	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
T706A	Trip Provision Deduction Amount/Percentage	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
T706B	Travel Expense Types	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
T706B2	Travel Expense Types: Default Value/Maximum Amounts	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
T706B2	Travel Expense Types: Default Value/Maximum Amounts	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
T706B3	Travel Expense Type Grouping	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
T706D	Default Values for Dialog	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
T706F	Trip Provision: Flat Rates for Travel Costs	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
T706H	Trip Provision:Per-diem/Maximum Amount for Meals by Time	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
T706U	Trip Provision: Per Diem for Accommodations	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
T706V	Trip Provision: Meals Per-diem/Maximum Amount by Hours	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
T706_CONST	PA parameters: Travel Management	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_REQ_ADVANCE	Travel Request Advance	PTRP	Travel Planning
HRP1036	Infotype 1036 DB table	PP09	Training and Event Management
HRP1036	Infotype 1036 DB table	PP09	Training and Event Management
HRP1036	Infotype 1036 DB table	PP09	Training and Event Management
HRP1036	Infotype 1036 DB table	PP09	Training and Event Management
HRP1036	Infotype 1036 DB table	PP09	Training and Event Management
HRP1036	Infotype 1036 DB table	PP09	Training and Event Management
HRP1036	Infotype 1036 DB table	PP09	Training and Event Management
HRP1036	Infotype 1036 DB table	PP09	Training and Event Management
HRP1036	Infotype 1036 DB table	PP09	Training and Event Management
HRPAD23	Additional data PAD23	PP09	Training and Event Management
T77KB	Cost Items	PP09	Training and Event Management
T77KF	Transfer of Business Event Costs to Controlling	PP09	Training and Event Management
T77REFDOC	Reference Document Table: Training and Event Management	PP09	Training and Event Management
T77REFDOC	Reference Document Table: Training and Event Management	PP09	Training and Event Management
HRBW_REC_DT	PY-XX-RECON : Country specific reports detailed results	BWPY_RECON	Payroll reconciliation BW extractors
HRBW_REC_DT_NEW	PY-XX-RECON : Country specific reports detailed results	BWPY_RECON_EXT	Package for generic Reconciliation objects
HRBW_REC_DT_NEW	PY-XX-RECON : Country specific reports detailed results	BWPY_RECON_EXT	Package for generic Reconciliation objects
HRP1005	DB Table for Infotype 1005 (Planned Compensation)	PCMP	Compensation management
HRP1051	DB Table for Infotype 1051 (Survey Results)	PCMP	Compensation management
PA0380	HR Master Data Record Infotype 0380 (Comp. Adjustment)	PCMP	Compensation management
PA0382	HR Master Data Record Infotype 0382 (Award)	PCMP	Compensation management
T710A	Pay Grade	PCMP	Compensation management
T710S	Survey Data	PCMP	Compensation management
T71C03	Stock Components	PCMP	Compensation management
T71CD	To be deleted - no longer used!	PCMP	Compensation management
T71LB3	Pricing information for awards	PCMP	Compensation management
PA0008	HR Master Record: Infotype 0008 (Basic Pay)	PBAS	SAP HR Master Data Application Development
PA0011	HR Master Record: Infotype 0011 (Ext.Bank Transfers)	PBAS	SAP HR Master Data Application Development
PA0014	HR Master Record: Infotype 0014 (Recur. Payments/Deds.)	PBAS	SAP HR Master Data Application Development
PA0015	HR Master Record: Infotype 0015 (Additional Payments)	PBAS	SAP HR Master Data Application Development
PA0022	HR Master Record: Infotype 0022 (Education)	PBAS	SAP HR Master Data Application Development
PA0032	HR Master Record: Infotype 0032 (Internal Data)	PBAS	SAP HR Master Data Application Development
PA0037	HR Master Record: Infotype 0037 (Insurance)	PBAS	SAP HR Master Data Application Development
PA0052	HR Master Record: Infotype 0052 (Wage Maintenance)	PBAS	SAP HR Master Data Application Development
PA0057	HR Master Record: Infotype 0057 (Membership Fees)	PBAS	SAP HR Master Data Application Development
PA0402	HR Master Data Infotype 0402	PBAS	SAP HR Master Data Application Development
PA0403	HR Master Record for Infotype 0403	PBAS	SAP HR Master Data Application Development
T500C	Currency for Public Service Sector	PBAS	SAP HR Master Data Application Development
T500W	Valid Country Currencies	PBAS	SAP HR Master Data Application Development
T539S	Wage Types for Standard Wage Maintenance	PBAS	SAP HR Master Data Application Development
PA0279	HR Master Record: Infotype 0279 (Individual Values PF [CH])	PK02	HR: Pension Fund International Parts
T5CPK	HR-CH: PF account index	PK02	HR: Pension Fund International Parts
T72FA	HR-PF: FI Index Table	PK02	HR: Pension Fund International Parts
HRP1501	DB Table for Infotype 1501	PM01	HR Funds and Position Management
HRP1502	DB Table for Infotype 1502	PM01	HR Funds and Position Management
T7PM2	Section of Budget: Currency	PM01	HR Funds and Position Management
PB0008	Applicant Master Record Infotype (Basic Pay)	PAPL	HR-PA Recruitment
PB0014	Applicant Master Record IT 0014 Recurring Pymnts/Deductions	PAPL	HR-PA Recruitment
PB0015	Applicant Master Record Infotype 0015 (Additional Payments)	PAPL	HR-PA Recruitment
PB0022	HR Master Record: Infotype 0022 (Education)	PAPL	HR-PA Recruitment
T750B	Advertisement	PAPL	HR-PA Recruitment
CC1ERP	Incorrect Time Events from CC1, Postings	PTIM	HR Time Management Application Development
CC1TEV	Temporary Buffer for Time Events from CC1	PTIM	HR Time Management Application Development
HRAAITM	HR Interface Table: Document Item for Activity Allocation	PTIM	HR Time Management Application Development
PA0082	HR Master Record: Infotype 0082 (Additional Absence Data)	PTIM	HR Time Management Application Development
PA0083	HR Master Record: Infotype 0083 (Leave Compensation)	PTIM	HR Time Management Application Development
PA0416	Time Quota Compensation Infotype: Database Table	PTIM	HR Time Management Application Development
PA2001	HR Time Record: Infotype 2001 (Absences)	PTIM	HR Time Management Application Development
PA2002	HR Time Record: Infotype 2002 (Attendances)	PTIM	HR Time Management Application Development
PA2003	HR Time Record: Infotype 2003 (Substitutions)	PTIM	HR Time Management Application Development
PA2004	HR Time Record: Infotype 2004 (Availability)	PTIM	HR Time Management Application Development
PA2005	HR Time Record: Infotype 2005 (Overtime)	PTIM	HR Time Management Application Development
PA2010	HR Time Record: Infotype 2010 (Employee Remuneration Info.)	PTIM	HR Time Management Application Development
PA2501	HR Master Record for Infotype 2501	PTIM	HR Time Management Application Development
PTDW_TIMES_DB	Time Data Extract (Working Times)	PTDW	Time Data Transfer to Business Information Warehouse (BW)
PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)	PTIM	HR Time Management Application Development
PTEX2003GEN	Interface Table for IT 2003: General Information	PTIM	HR Time Management Application Development
PTEX2003SPEC	Interface Table for IT 2003: Interval Information	PTIM	HR Time Management Application Development
PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)	PTIM	HR Time Management Application Development
TEVEN	Time Events	PTIM	HR Time Management Application Development
TEXLGA	Employee Expenditures	PTIM	HR Time Management Application Development
CATSHR	Cross-Application Time Sheet (CATS): Transfer to HR	PTCA	HR Time Management Cross-Application Components
P2B2_ALP	HCM Declustering B2 - Alternative Payment Table ALP	PTIM_DCT	HR Time Management Declustering
P2B2_CWST	HCM Declustering B2 - PDC Time Tickets	PTIM_DCT	HR Time Management Declustering
P2B2_WST	HCM Declustering B2 - PDC Time Tickets	PTIM_DCT	HR Time Management Declustering
PA0221	HR Master Record: Infotype 0221 (Manual Checks)	PCNA	Payroll North America
PA0509	HR-AU-PS: Master Data (Higher Duty Allowance)	P00PSHD	Public Sector: Higher Duty
T7M9Y1	Round Option Table	P99M	Reuse objects HCM MENA
T7UNPAD_RANGES	EVE: Range for decision validation	P99EVE	HCM EVE
T7UNPAD_RANGES	EVE: Range for decision validation	P99EVE	HCM EVE
T7UNPAD_RANGES	EVE: Range for decision validation	P99EVE	HCM EVE
PA0442	HR Master Record: Infotype 0442	PBCC	HR master data: Company Car
T51C5	Country specific attributes	PBCC	HR master data: Company Car
T77TB03	Fares	P99TB	Ticket Benefit
PA0713	Work relationship termination, SWE	P99S	Southern Europe Basis
PA0865	HR Master Record: Infotype 0865	P99S	Southern Europe Basis
PA0865	HR Master Record: Infotype 0865	P99S	Southern Europe Basis
PA0865	HR Master Record: Infotype 0865	P99S	Southern Europe Basis
PA0865	HR Master Record: Infotype 0865	P99S	Southern Europe Basis
PA0865	HR Master Record: Infotype 0865	P99S	Southern Europe Basis
PA0865	HR Master Record: Infotype 0865	P99S	Southern Europe Basis
PA0865	HR Master Record: Infotype 0865	P99S	Southern Europe Basis
PA3412	HR Master Record: Infotype 3412	P99S	Southern Europe Basis
T5F99F0	Forms	P99S	Southern Europe Basis
T5F99ITGCONFIG	DAQ Generic Infotype configuration table	P99S	Southern Europe Basis
T5F99ITGSUBTY	DAQ Generic Infotype subtypes definition	P99S	Southern Europe Basis
T5F99MC	Reimbursement Settings by Groups	P99S	Southern Europe Basis
T5F99ME	Fixed Reimbursement Settings	P99S	Southern Europe Basis
PA3213	HR Pensions	P99B	Payroll Versions Basis, Brazil
T799BPP04	Pension Calculation Schema	P99B	Payroll Versions Basis, Brazil
HRPAYRU_D_RDSC1	Record Content	P99RU_RMS_DB_L2	RMS Database and persistence API
T51R5	Remittance accumulated posting data	P3PR	Third Party Remittance North America
T51R6_FUNDINFO	Remittance detail table for all entities	P3PR	Third Party Remittance North America
PA0554	HR Master Record: Infotype 0554	P10P1_MC	HR Public Sector USA (for Multiple Countries)
PA0045	HR Master Record: Infotype 0045 (Company Loans)	PCLO	HR-PY: International Loan Functions
PA0045	HR Master Record: Infotype 0045 (Company Loans)	PCLO	HR-PY: International Loan Functions
PA0045	HR Master Record: Infotype 0045 (Company Loans)	PCLO	HR-PY: International Loan Functions
PA0045	HR Master Record: Infotype 0045 (Company Loans)	PCLO	HR-PY: International Loan Functions
PA0078	HR Master Record: Infotype 0078 (Loan Payments)	PCLO	HR-PY: International Loan Functions
PA0267	HR Master Record: Infotype 0267 (One time Payment off-cycle)	PCAL	SAP HR Payroll Application Development
PA0476	HR master record infotype 0476 (Deductions Spain)	PGAR	HR Garnishments
PA0477	Personnel Master Record Infotype 0477: Debt (Garnishments)	PGAR	HR Garnishments
PA0477	Personnel Master Record Infotype 0477: Debt (Garnishments)	PGAR	HR Garnishments
PA0477	Personnel Master Record Infotype 0477: Debt (Garnishments)	PGAR	HR Garnishments
PA0612	HR Master Record: Infotype 0612	PGAR	HR Garnishments
T506C	Controlling Loan Allocation	PCLO	HR-PY: International Loan Functions
T511P	International Payroll Constants	PCAL	SAP HR Payroll Application Development
T51D1	Limits for Deductions	PCAL	SAP HR Payroll Application Development
PPDIT	Transfer to Accounting: Lines in HR IDOCs	PCPO	PY: Posting Transfer
PPDST	Transfer to Accounting: Substituted Acc. Assig. Object	PCPO	PY: Posting Transfer
PPMIX	Index Payroll Results Lines -> Posting Lines for Payment	PCPO	PY: Posting Transfer
PPOIX	Index of Payroll Result Lines -> Posting Lines	PCPO	PY: Posting Transfer
P2RX_ALP	Alternative Payment Table ALP	PCDCT	HR Declustering Tools
P2RX_AVERAGE	Frozen Average Values in Payroll Result	PCDCT	HR Declustering Tools
P2RX_BENTAB	Benefits payroll results international	PCDCT	HR Declustering Tools
P2RX_BENTAB	Benefits payroll results international	PCDCT	HR Declustering Tools
P2RX_BT	Payroll Results: Bank Transfers	PCDCT	HR Declustering Tools
P2RX_BT_PERSON	Payment-Related Information (Person)	PCDCT	HR Declustering Tools
P2RX_CRT	Payroll Results: Cumulated Results Table	PCDCT	HR Declustering Tools
P2RX_CRT_PERSON	Cumulated Results Table (Person)	PCDCT	HR Declustering Tools
P2RX_GRT	Payroll Results: Results Table	PCDCT	HR Declustering Tools
P2RX_GRT	Payroll Results: Results Table	PCDCT	HR Declustering Tools
P2RX_LS	Payroll Results: Subsequent Time Tickets	PCDCT	HR Declustering Tools
P2RX_LS	Payroll Results: Subsequent Time Tickets	PCDCT	HR Declustering Tools
P2RX_RT	Payroll Results: Results Table	PCDCT	HR Declustering Tools
P2RX_RT	Payroll Results: Results Table	PCDCT	HR Declustering Tools
P2RX_RT_GP	Payroll Result: Payroll for Global Employees	PCDCT	HR Declustering Tools
P2RX_RT_GP	Payroll Result: Payroll for Global Employees	PCDCT	HR Declustering Tools
P2RX_RT_PERSON	Results Table (Person)	PCDCT	HR Declustering Tools
P2RX_RT_PERSON	Results Table (Person)	PCDCT	HR Declustering Tools
P2RX_VERSC	Payroll Status Information	PCDCT	HR Declustering Tools
PYD_D_AL	Payroll Data Source Framework: Action Log	PCPYD_FND	PYDS: Foundation
PYD_D_AL	Payroll Data Source Framework: Action Log	PCPYD_FND	PYDS: Foundation
PYD_D_AL	Payroll Data Source Framework: Action Log	PCPYD_FND	PYDS: Foundation
PYD_D_AL	Payroll Data Source Framework: Action Log	PCPYD_FND	PYDS: Foundation
PYD_D_ALI	Payroll Data Source Framework: Action Log Item	PCPYD_FND	PYDS: Foundation
PYD_D_ALI	Payroll Data Source Framework: Action Log Item	PCPYD_FND	PYDS: Foundation
PYD_D_ALI	Payroll Data Source Framework: Action Log Item	PCPYD_FND	PYDS: Foundation
PYD_D_ALI	Payroll Data Source Framework: Action Log Item	PCPYD_FND	PYDS: Foundation
PYD_D_CHK_KV	PYDS: Persistence of Check Key Value	PCPYD_CONT	PYDS: Content
PYD_D_GOV	PYDS: Persistence of structure Generic Overview	PCPYD_CONT	PYDS: Content
PYD_D_INSTP	Payroll Data Source Instance Input Parameter	PCPYD_FND	PYDS: Foundation
PYD_D_PT	Payroll Data Source Parameter Type	PCPYD_FND	PYDS: Foundation
PYD_D_RESP	Payroll Data Source Result Input Parameter	PCPYD_FND	PYDS: Foundation
PYD_D_SFO	PYDS: Persistence of structure Simple Form	PCPYD_CONT	PYDS: Content
PYD_D_SWT	PYDS: Persistence of structure Simple Wage Type	PCPYD_CONT	PYDS: Content
PYD_D_SWT	PYDS: Persistence of structure Simple Wage Type	PCPYD_CONT	PYDS: Content
PYD_D_TYPTIV	Payroll Data Source Type Input Parameter with Value	PCPYD_FND	PYDS: Foundation
PYD_D_WTD	PYDS: Persistence of structure Wage Type Difference	PCPYD_CONT	PYDS: Content
PYD_D_WTD	PYDS: Persistence of structure Wage Type Difference	PCPYD_CONT	PYDS: Content
PA0579	HR Master Record Infotype 0579 (Ext. Wage Components)	PCIF	Interface to Payroll
PA0579	HR Master Record Infotype 0579 (Ext. Wage Components)	PCIF	Interface to Payroll
/WMD/FP_RCTY	Record type	/WMD/FP	xSuite Interface Base Components
/WMD/XF_ACC_TPL	xSuite Accounting block templates	/WMD/XF_IV	xSuite Invoice
/WMD/XF_AL_STATI	xSuite ArchiveLink Statistics	/WMD/XF_AL	xSuite Archive Link Workflow
/WMD/XF_IV_STAT	xSuite Invoice Statistics	/WMD/XF_IV	xSuite Invoice
/WMD/XF_IV_STATI	xSuite Invoice Statistics	/WMD/XF_IV	xSuite Invoice
/WMD/XF_OC_STAT	xSuite Order Confirmation Statistics	/WMD/XF_OC	xSuite Order Confirmation
/WMD/XF_OC_STATI	xSuite Order Confirmation Statistics	/WMD/XF_OC	xSuite Order Confirmation
/WMD/XF_OR_STAT	xSuite Purchase Statistics	/WMD/XF_OR	xSuite Orders
/WMD/XF_OR_STATI	xSuite Invoice Statistics	/WMD/XF_OR	xSuite Orders
/WMD/XF_PF_CTA	xSuite Catalog Articles	/WMD/XF_PU	xSuite Procurement
/WMD/XF_PU_STAT	xSuite Purchase Statistics	/WMD/XF_PU	xSuite Procurement
/WMD/XF_PU_STATI	xSuite Invoice Statistics	/WMD/XF_PU	xSuite Procurement
/WMD/XF_SI_STATI	xSuite Sales Document: Statistics	/WMD/XF_SI	xSuite Interface Workflow (Orders)
/WMD/XF_STD	xSuite Runtime: Deleted Objects	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/XF_ACC_ITEM	xSuite Accounting block	/WMD/BC_SA	xSuiteBase Components
/WMD/FP_IFIVH	xSuite Interface Invoice: Header (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFOCH	xSuite FP OC: Header initial data	/WMD/FP_OC	xSuite Interface Order Confirmation
/WMD/FP_IVHD	xSuite Interface Invoice - Header	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_OCHD	xSuite FP OC: Header document data	/WMD/FP_OC	xSuite Interface Order Confirmation
/WMD/FP_OCIT	xSuite FP OC: Item document data	/WMD/FP_OC	xSuite Interface Order Confirmation
/WMD/FP_OCPO	xSuite FP OC: Purchase Order Header	/WMD/FP_OC	xSuite Interface Order Confirmation